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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