Budget Estimates for the year 2023
| Budget 2022 |
Budget 2023 |
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| REVENUES | ||
| TAXES ($0,79 per $100 evaluation) | 1,468,477 | 1,479,635 |
| Taxes, compensations and rates | 280,195 | 282,589 |
| Payments in lieu of taxes | 31,149 | 35,890 |
| Tranfers | 313,079 | 312,181 |
| Rendered services | 54,690 | 61,695 |
| Imposition of rights | 16,250 | 25,400 |
| Fines and penalties | 0 | 0 |
| Interest | 10,000 | 5,000 |
| Other revenues | 21,166 | 28,546 |
| REVENUES | 2,195,006 | 2,230,936 |
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| OPERATING EXPENSES | ||
| General administration | 531,062 | 561,433 |
| Public security | 306,385 | 304,446 |
| Transport | 736,071 | 699,366 |
| Environmental hygiene & sanitation | 294,813 | 296,706 |
| Health & Welfare | 0 | 0 |
| Land use planning & development | 104,256 | 110,449 |
| Receation and culture | 124,530 | 147,802 |
| Financing costs | 4,992 | 16,281 |
| 2,102,109 | 2,136,483 | |
| Surplus(deficit) of the exercice | - 92,897 | - 94,453 |
| CONCILIATION FOR BUDGETARY PURPOSES | ||
| Financing | 36,359 | 40,606 |
| Amortization | -165,813 | -173099 |
| Investment activities | 594,665 | 509,000 |
| Accumulated surplus affected | -372,314 | -282,054 |
| CONCILIATION FOR FISCAL PURPOSES | 92,897 | 94,453 |
| SURPLUS (DEFICIT) FOR FISCAL PURPOSES | 0 | 0 |
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