| |
BUDGET |
BUDGET |
| |
2024 |
2025 |
| REVENUES |
|
|
| TAXES ($0.55 per $100 evaluation) |
1 523 115 $ |
1 635 825 $ |
| TAXES, COMPENSATIONS AND RATES |
308 894 $ |
274 309 $ |
| PAIEMENTS IN LIEU OF TAXES |
80 529 $ |
120 734 $ |
| TRANSFERS |
315 240 $ |
312 587 $ |
| RENDERED SERVICES |
56 220 $ |
66 920 $ |
| IMPOSITION OF RIGHTS |
30 500 $ |
33 600 $ |
| FINES AND PENALTIES |
0 $ |
0 $ |
| INTEREST |
5 000 $ |
7 000 $ |
| OTHER REVENUES |
28 987 $ |
38 497 $ |
| TOTAL |
2 348 485 $ |
2 489 472 $ |
| OPERATING EXPENSES |
|
|
| GENERAL ADMINISTRATION |
662 314 $ |
786 959 $ |
| PUBLIC SECURITY |
324 992 $ |
350 802 $ |
| TRANSPORT |
699 536 $ |
746 842 $ |
| ENVIRONMENTAL HYGIENE & SANITATION |
329 077 $ |
345 608 $ |
| HEALTH AND WELFARE |
0 $ |
0 $ |
| LAND USE PLANNING AND DEVELOPMENT |
131 158 $ |
122 890 $ |
| RECREATION AND CULTURAL |
151 694 $ |
186 205 $ |
| FINANCING COSTS |
45 710 $ |
3 879 $ |
| TOTAL |
2 344 481 $ |
2 543 185 $ |
| SURPLUS (DEFICIT) BEFORE CONCILIATION |
-4 004.00 |
53 713 $ |
| CONCILIATION FOR BUDGETARY PURPOSES |
|
|
| FINANCING |
44 221 $ |
44 221 $ |
| AMORTIZATION |
-228 499 $ |
-236 455 $ |
| INVESTMENT ACTIVITIES |
188 282 $ |
165 000 $ |
| ACCUMULATED SURPLUS AFFECTED |
0 $ |
-32 479 $ |
| CONCILIATION FOR FISCAL PURPOSES |
4 004 $ |
-53 713 $ |
| SURPLUS (DEFICIT) FOR FISCAL PURPOSES |
0 $ |
0 $ |
| Budget increase |
|
3% |
