|
Budget |
|
|
2018 Collective Budget Summary
|
Cost
|
Budget %
|
Cost per $100 evaluation
|
Cost per $100,000 evaluation
|
|
General administration expenses (without evaluation cost)
|
$705,116.00
|
34.9 %
|
$0.1138
|
$113.76
|
|
Evaluation cost expenses
|
$120,251.00
|
5.9 %
|
$0.0194
|
$19.40
|
|
Protection services expenses
|
$358,061.00
|
17.7 %
|
$0.0578
|
$57.77
|
|
Transport services expenses
|
$2,000.00
|
0.1 %
|
$0.0003
|
$0.32
|
|
Hygiene services expenses (garbage)
|
$403,779.00
|
20.0 %
|
$0.0651
|
$65.14
|
|
Urban planning expenses
|
$213,677.00
|
10.6 %
|
$0.0345
|
$34.47
|
|
Recreation and cultural services expenses
|
$117,774.00
|
5.8 %
|
$0.0190
|
$19.00
|
|
Financial services expenses
|
$101,738.00
|
5.0 %
|
$0.0164
|
$16.41
|
|
Total expenses
|
$2,022,396.00
|
100.0 %
|
$0.3263
|
$326.27
|
|
Total anticipated revenue (permits, admin cost, summer camps)
|
-$83,576.00
|
-4.1 %
|
-$0.0135
|
-$13.48
|
|
Unconditional Grants from the province
|
-$50,945.00
|
-2.5 %
|
-$0.0082
|
-$8.22
|
|
Transfer of funds
|
-$6,817.00
|
-0.3 %
|
-$0.0011
|
-$1.10
|
|
2017 tax mandate
|
$1,881,058.00
|
93.0 %
|
$0.3035
|
$303.47
|
|
Comparative chart of collective services
|
2018
|
2017
|
Difference
|
|
General administration
|
$825,367.00
|
$679,558.00
|
$145,809.00
|
|
Protection Services
|
|
|
|
|
 |
|
 |
April 29, 2018
Saint-André-LeBlanc Centre |
|
 |
May 22, 2018
Beaubassin-est |
|
 |
April 29, 2018
Shemogue Golden Age Club |
|
|
| [ + plus ] |
|
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