Municipality of Kazabazua - Budget Estimates

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Budget Estimates for the year 2013

INCOME	2012 Budget	2013 Budget
Land assesment taxes	$ 817 884	$ 1 073 159
Municipal services taxes	$ 192 939	$ 184 957
Total Taxes	$ 990 823	$ 1 258 116
Payment in lieu of taxes$	$ 15 475	$ 12 648
Transfers	$ 333 059	$ 355 953
Services rendered	$8 420	$ 45 040
Imposition de droits	$ 5 30	$ 0
Fines and penalties	$200	$ 200
Interest	$ 10 000	$ 0
Other revenus	$ 9 000	$ 25 000
TOTAL	$1 372 277	$ 1 696 957

EXPENSES	2012 Budget	2013 Budget
Administration	$ 348 058	$ 417 701
Public Security	$ 219 375	$ 244 284
Transport	$ 408 667	$ 409 088
Hygiene and sanitation	$ 193 347	$ 255 427
Health & Well being	$ 167	$ 162
Installation, town planning and development	$ 46 164	$ 41 690
Sports & Culture	$ 92 675	$ 92 840
Financing charges	$ 13 535	$ 25 356
TOTAL	$ 1 321 988	$ 1 486 548
Surplus (deficit) before conciliation	$ 50 289	$ 210 409
Conciliation for tax purposes
Repayment of long-term debt	$ 36 789	$ 54 892
Investing activities	$ 13 500	$ 28 000
TOTAL conciliation for tax purposes	$ 50 289	$ 127 517
SURPLUS (DEFICIT) FOR TAX PURPOSE	$ 0	$ 0

For a detailed copy of the 2013 budget :click here (French) >>

To see the by-law concerning the 2013 taxation rates :click here >>

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The MRC of La Vallée-de-la-Gatineau wishes to advise all people that budgets should be allocated shortly as part of a renovation program of the Société d'Habitation du Québec for homeowner whose household income is limited.