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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.

 

Village de Cap-Pelé inc.
33 ch. St-André
Cap-Pelé, NB, Canada E4N 1Z4

Tel. : (506) 577-2030
Fax : (506) 577-2035
Email : cappele@nb.aibn.com

© 2012 Cap-Pelé inc.
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