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Budget Estimates for the year 2022

  Budget
2020
Budget
2021
Budget
2022
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
 
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
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