|
BUDGET |
BUDGET |
|
2023 |
2024 |
|
|
|
|
|
|
REVENUES |
|
|
|
|
|
TAXES ($0.79 per $100 evaluation) |
1 479 635 $ |
1 523 115 $ |
TAXES, COMPENSATIONS AND RATES |
282 589 $ |
308 894 $ |
PAIEMENTS IN LIEU OF TAXES |
35 890 $ |
80 529 $ |
TRANSFERS |
312 181 $ |
315 240 $ |
RENDERED SERVICES |
61 695 $ |
56 220 $ |
IMPOSITION OF RIGHTS |
25 400 $ |
30 500 $ |
FINES AND PENALTIES |
0 $ |
0 $ |
INTEREST |
5 000 $ |
5 000 $ |
OTHER REVENUES |
28 546 $ |
28 987 $ |
|
|
|
TOTAL |
2 230 936 $ |
2 348 485 $ |
|
|
|
OPERATING EXPENSES |
|
|
|
|
|
GENERAL ADMINISTRATION |
561 433 $ |
662 314 $ |
PUBLIC SECURITY |
304 446 $ |
324 992 $ |
TRANSPORT |
699 366 $ |
699 536 $ |
ENVIRONMENTAL HYGIENE & SANITATION |
296 706 $ |
329 077 $ |
HEALTH AND WELFARE |
0 $ |
0 $ |
LAND USE PLANNING AND DEVELOPMENT |
110 449 $ |
131 158 $ |
RECREATION AND CULTURAL |
147 802 $ |
151 694 $ |
FINANCING COSTS |
16 281 $ |
45 710 $ |
|
|
|
TOTAL |
2 136 483 $ |
2 344 481 $ |
|
|
|
SURPLUS (DEFICIT) BEFORE CONCILIATION |
-94 453.00 |
-4 004.00 |
|
|
|
CONCILIATION FOR BUDGETARY PURPOSES |
|
|
FINANCING |
40 606 $ |
44 221 $ |
AMORTIZATION |
-173 099 $ |
-228 499 $ |
INVESTMENT ACTIVITIES |
509 000 $ |
188 282 $ |
ACCUMULATED SURPLUS AFFECTED |
-282 054 $ |
0 $ |
CONCILIATION FOR FISCAL PURPOSES |
94 453 $ |
4 004 $ |
SURPLUS (DEFICIT) FOR FISCAL PURPOSES |
0 $ |
0 $ |
|
|
|
2024 Budget increase |
5% |
|