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Budget Estimates for the year 2023

  Budget
2022

Budget

2023

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
Interest 10,000 5,000 
Other revenues 21,166 28,546 
REVENUES 2,195,006 2,230,936 
 
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
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