Finances
Here is the budget of funds of general operation for the year 2011 approved by the Municipal council at the extraordinary meeting of December 2012.
|
INCOMES
|
2012 BUDGET
|
BUDGET %
|
|
Tax revenues
|
$2 024 473.00
|
75%
|
|
Non-tax revenues
|
$487 854.00
|
18%
|
|
Unconditional Grant
|
$199 530.00
|
7%
|
|
Total budget incomes
|
$2 711 857.00
|
100%
|
|
|
|
|
|
EXPENSES
|
2012 BUDGET
|
BUDGET %
|
|
Administration Services
|
$476 307.00
|
18%
|
|
Protection Services
|
$455 528.00
|
17%
|
|
Transport Services
|
$436 932.00
|
15%
|
| Hygiene Services | $138 608.00 | 5% |
|
Public Health Services
|
$25 000.00
|
1%
|
|
Planning Services
|
$188 982.00
|
7%
|
|
Recreational and Cultural Services
|
$673 278.00
|
25%
|
|
Finances Services
|
$317 222.00
|
12%
|
|
Total budget expenses
|
$2 711 857.00
|
100%
|
The municipality tax rates for 2012 are the same since 2001: 1,2004 per $100 property assessment.















