2021 Rapò Anyèl

Rezime finansye

Deklarasyon Pozisyon Finansye

Byen

2020

2021

Lajan Kach ak ekivalan lajan kach

17,246,696

18,400,584

Resevwa nan sibvansyon ak kontra gouvènmantal, ak lòt

87,851,531

97,647,480

Envestisman, nan jis valè

20,333,650

11,268,514

Chaj difere ak lòt byen

1,031,212

826,566

Pwopriyete ak ekipman, nan pri, nèt

4,239,865

3,930,825

Total Byen

$130,702,954

$132,073,969

Responsablite ak Defisi Byen Net

2020

2021

Kont peyab ak akimile depans yo

12,227,252

13,132,074

Pewòl akimile ak lòt depans anplwaye yo

33,043,197

36,910,784

Pwogram avanse

952,521

Liy kredi

2,250,000

Sante akimile apre retrèt ak benefis pri

70,213,668

71,569,807

Pansyon responsablite

18,615,274

4,274,168

Ankourajman kontra-lwaye difere ak obligasyon kontra-lwaye

16,430,466

14,100,397

Dèt Total

$150,529,857

$143,189,751

Angajman ak kontinans yo

2020

2021

Byen Net

San restriksyon donatè

-25,966,724

-18,266,921

Avèk restriksyon donatè yo

Objektif ak tan limite

4,048,798

5,050,116

Tout tan tout tan nan lanati

2,091,023

2,101,023

Byen nèt total ak restriksyon donatè yo

$6,139,821

$7,151,139

Byen nèt total (defisyans)

- $ 19,826,903

- $ 11,115,782

Responsablite total ak byen nèt (defisyans)

$130,702,954

$132,073,969

Revni

2020

2021

Pratik defans kriminèl

189,820,151

187,353,547

Pratik Dwa Jivenil yo

48,160,137

44,174,645

Pratik sivil

76,282,732

80,345,165

Kontribisyon (net de depans dirèk ki gen rapò ak benefis la)

15,414,814

14,887,978

Retounen (pèt) sou envèstisman, nèt

907,533

1,244,937

Prim Tribinal

96,614

47,374

Lòt revni

150,225

2,345

Total revni

$330,832,206

$328,055,991

Pratik defans kriminèl

Pratik Dwa Jivenil yo

Pratik Sivil & Lòt

Depans pou

Pratik defans kriminèl

Pratik Dwa Jivenil yo

Pratik sivil

Total Depans Pwogram yo

Total Admin/ Kolekte Fon

Total Depans 2021

Total Depans 2020

Depans Anplwaye yo

Salè anplwaye pwofesyonèl yo

82,691,743

22,707,399

35,583,338

140,982,480

7,226,457

148,208,937

140,591,747

Sipòte salè anplwaye yo

23,815,643

6,293,592

10,112,441

40,221,676

4,882,436

45,104,112

44,613,142

Avantaj marginal ak lòt depans anplwaye yo

53,170,028

14,456,780

22,782,790

90,409,598

5,786,977

96,196,575

88,857,047

Total depans anplwaye yo

$159,677,414

$43,457,771

$68,478,569

$271,613,754

$17,895,870

$289,509,624

$274,061,936

Lòt Depans

Depans pou lokasyon yo

11,092,129

2,443,057

6,573,828

20,109,014

1,520,213

21,629,227

22,709,864

Kominikasyon

1,191,906

314,688

662,954

2,169,548

157,009

2,326,557

1,833,665

Biwo opere

588,846

134,756

223,218

946,820

736,454

1,683,274

1,954,608

Acha ak lokasyon mèb ak ekipman

2,250,205

257,479

935,120

3,442,804

825,277

4,268,081

4,413,017

Liv lalwa ak materyèl referans

578,979

118,993

553,508

1,251,480

16,034

1,267,514

1,468,944

Jijman minit

138,882

21,696

6,122

166,700

394,058

Pri envestigasyon ak temwen ekspè

789,532

18,191

619,493

1,427,216

7,204

1,434,420

2,044,873

Sèvis pwofesyonèl

98,724

27,801

3,664,230

3,790,755

1,496,556

5,287,311

5,944,207

transpòtasyon

305,682

8,606

43,796

358,084

4,220

362,304

971,813

Asirans

450,347

123,297

208,654

782,298

55,922

838,220

781,534

Depresyasyon ak amortisman

196,130

58,924

257,617

512,671

149,293

661,964

730,502

Lòt bagay

383,579

43,339

735,395

1,162,313

3,501,504

4,663,817

4,819,681

Total lòt depans

$18,064,941

$3,570,827

$14,483,935

$36,119,703

$8,469,686

$44,589,389

$48,066,766

Depans total, eksepte lòt depans peryodik nèt

$177,742,355

$47,028,598

$82,962,504

$307,733,457

$26,365,556

$334,099,013

$322,128,702

Pratik defans kriminèl

Pratik Dwa Jivenil yo

Pratik sivil

Admin & Ranmase Fon

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