Budget Estimates for the year 2022
| Budget 2020 |
Budget 2021 |
Budget 2022 |
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| REVENUES | |||
| TAXES ($0,79 per $100 evaluation) | -1 375 655 | 1 369 465 | 1 468 477 |
| Taxes, compensations and rates | 246 168 | 280 195 | |
| Payments in lieu of taxes | -24 951 | 26 246 | 31 149 |
| Tranfers | -261 575 | 310 507 | 313 079 |
| Rendered services | - 56 900 | 68 650 | 54 690 |
| Imposition of rights | -10 250 | 10 250 | 16 250 |
| Fines and penalties | -30 | 30 | 0 |
| Interest | -12 000 | 10 000 | 10 000 |
| Other revenues | -15 000 | 22 500 | 21 166 |
| REVENUES | -1 756 361 | 1 817 648 | 2 195 006 |
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| OPERATING EXPENSES | |||
| General administration | 507 360 | 532 999 | 531 062 |
| Public security | 285 449 | 281 880 | 306 385 |
| Transport | 555 973 | 616 785 | 736 071 |
| Environmental hygiene & sanitation | 325 452 | 312 005 | 294 813 |
| Health & Welfare | 299 | 0 | 0 |
| Land use planning & development | 76 828 | 101 154 | 104 256 |
| Receation and culture | 118 865 | 128 349 | 124 530 |
| Financing costs | 715 | 715 | 4 992 |
| 1 870 941 | 1 973 887 | 2 102 109 | |
| Surplus(deficit) of the exercice | 114 580 | -156 239 | 92 897 |
| CONCILIATION FOR BUDGETARY PURPOSES | |||
| Financing | 0 | 36 359 | |
| Amortization | -142 641 | 165 813 | |
| Investment activities | 170 000 | 285 000 | 594 665 |
| Accumulated surplus affected | -284 580 | -298 598 | 372 314 |
| CONCILIATION FOR FISCAL PURPOSES | -114 580 | -156 239 | 92 897 |
| SURPLUS (DEFICIT) FOR FISCAL PURPOSES | 0 | 0 | 0 |
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