Budget
Summary of the collective budget for 2019 Cost % of budget Rate/$100 evaluation Cost/evaluation $100,000
General administration expenses (without evaluation cost) $801,558.00 34.7% $0.1262 $126.25
Expenditures for evaluation cost $123,175.00 5.3% $0.0194 $19.40
Expenditures for protection services $395,431.00 17.1% $0.0623 $62.28
Expenditures for transport services

$2,000.00

0.1% $0.0003 $0.31
Expenditures for hygiene services (waste) $397,899.57 17.2% $0.0627 $62.67
Expenditures for urban planning $219,821.00 9.5% $0.0346 $34.62
Expenditures for recreational and cultural services $187,014.00 8.1% $0.0295 $29.45
Expenditures for financial services $180,550.80 7.8% $0.0284 $28.44
Total expenditures $2,307,449.37 100.0% $0.3634 $363.42
Total anticipated revenues (permits, administration fees, summer camps) -$153,576.00 -6.7% -$0.0242 -$24.19
Unconditional grant for collective services -$52,801.00 -2.3% -$0.0083 -$8.32
Transfers of funds -$1,425.00 -0.01% -$0.0002 -$0.22
Mandate of Taxpayers for 2019 $2,099,647.37 91.0% $0.3307 $330.69
Comparative table of collective services 2019 2018 Difference  
General Administration $924,733.00 $825,367.00 $99,366.00  
Protection Services $395,431.00 $358,061.00 $37,370.00  
Hygiene Services $397,899.57 $403,779.00 -$5,879.43  
Transportation Services $2,000.00 $2,000.00 -  
Urban Planning Services $219,821.00 $213,677.00 $6,144.00  
Recreational and Cultural Services $187,014.00 $117,774.00 $69,240.00  
Financial Services $180,550.80 $101,738.00 $78,812.80  
TOTAL EXPENDITURES ANTICIPATED $2,307,449.37 $2,022,396.00 $285,053.37  
Anticipated non-tax revenues -$207,802.00 -$141,338.00 -$66,464.00  
MANDATE FOR TAXATION $2,099,647.37 $1,881,058.00 $218,589.37  
Tax rate/$100 evaluation $0.3307 $0.3035 $0.0272  
Actual cost on a $100,000 evaluation $330.69 $303.47 $27.22  
Total Mandate of Beaubassin-est 2019 2018 Difference  
Budget for collective services $2,307,449.37 $2,022,396.00 $285,053.37  
Budget for selective services $192,225.00 $192,225.00 -  
Total Budget for Beaubassin-est $2,499,674.37 $2,214,621.00 $285,053.37  
Revenues from collective services -$207,802.00 -$141,338.00 $66,464.00  
Revenues from selective services -$15,406.49 $3,612.10 $19,018.59  
TOTAL MANDATE FOR TAXATION $2,276,465.88 $2,076,895.10 $199,570.78  
[ + more ]

Chicken, Turkey and Lobster Bingo

December 14, 2018
Saint-André-LeBlanc Centre

Chicken, Turkey and Lobster Bingo

December 28, 2018
Saint-André-LeBlanc Centre

Community Breakfast

December 30, 2018
Saint-André-LeBlanc Centre
[ + plus ]