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2023 Rapò Anyèl

Rezime finansye

Deklarasyon Pozisyon Finansye

Byen

2022
2023
Lajan Kach ak ekivalan lajan kach
$48,053,395
$41,820,067
Resevwa nan sibvansyon ak kontra gouvènmantal, ak lòt
$85,049,109
$108,226,123
Envestisman, nan jis valè
$10,320,823
$9,577,071
Chaj difere ak lòt byen
$1,414,049
$1,938,189
Pwopriyete ak ekipman, nan pri, nèt
$8,250,370
$11,524,671
Byen pansyon
$1,818,774
Total byen
$153,087,746
$174,904,895

Responsablite ak Defisi Byen Net

2022
2023
Kont peyab ak akimile depans yo
$15,996,597
$4,887,641
Pewòl akimile ak lòt depans anplwaye yo
$45,383,222
$51,760,911
Pwogram avanse
$19,790,379
$24,876,744
Liy kredi
$8,487,478
Sante akimile apre retrèt ak benefis pri
$51,352,054
$48,153,628
Pansyon responsablite
$2,612,526
Ankourajman kontra-lwaye difere ak obligasyon kontra-lwaye
$21,261,891
$21,261,891
Total dèt
$156,396,669
$159,428,294

Angajman ak kontinans yo

2022
2023
Byen Net
San restriksyon donatè
- $ 10,122,835
$6,645,277
Avèk restriksyon donatè yo
Objektif ak tan limite
$4,514,970
$6,725,301
Tout tan tout tan nan lanati
$2,298,942
$2,106,023
Byen nèt total ak restriksyon donatè yo
$6,813,912
$8,831,324
Byen nèt total (defisyans)
- $ 3,308,923
$15,476,601
Total responsablite ak byen nèt (defisyans)
$153,087,746
$174,904,895

Revni

2022
2023
Pratik defans kriminèl
$200,431,826
$216,039,379
Pratik Dwa Jivenil yo
$48,927,731
$51,201,886
Pratik sivil
$85,560,364
$86,690,343
Kontribisyon (net de depans dirèk ki gen rapò ak benefis la)
$15,481,400
$15,763,325
Retounen (pèt) sou envèstisman, nèt
- $ 942,475
$1,551,525
Prim Tribinal
$42,592
$136,502
Lòt revni
$490,030
$800,896
Total revni
$349,991,468
$372,183,856
Pratik defans kriminèl
Pratik Dwa Jivenil yo
Pratik Sivil & Lòt

Depans Anplwaye yo

Defans Kriminèl
Pratik Dwa Jivenil yo
Pratik sivil
Total Depans Pwogram yo
Total Admin/ Kolekte Fon
Total Depans 2023
Total Depans 2022
Depans Anplwaye yo
Salè anplwaye pwofesyonèl yo
$90,602,631
$21,855,795
$37,850,598
$150,309,024
$7,646,827
$157,955,851
$150,466,599
Sipòte salè anplwaye yo
$28,721,577
$6,630,392
$11,569,380
$46,921,349
$5,426,316
$52,347,665
$45,274,977
Avantaj marginal ak lòt depans anplwaye yo
$57,766,922
$14,440,681
$25,054,855
$97,262,458
$6,754,252
$104,016,710
$98,382,177
Total depans anplwaye yo
$177,091,130
$42,926,868
$74,474,833
$294,492,831
$19,827,395
$314,320,226
$294,123,753
Lòt Depans
Depans pou lokasyon yo
$14,703,522
$3,472,989
$7,263,024
$25,439,535
$26,498
$25,466,033
$33,203,249
Kominikasyon
$1,438,258
$390,081
$672,551
$2,500,890
$135,496
$2,636,386
$2,349,339
Biwo opere
$866,916
$181,925
$258,758
$1,307,599
$428,643
$1,736,242
$2,434,497
Acha ak lokasyon mèb ak ekipman
$1,994,621
$247,779
$1,021,252
$3,263,652
$928,163
$4,191,815
$4,978,932
Liv lalwa ak materyèl referans
$571,997
$121,440
$604,716
$1,298,153
$20,342
$1,318,495
$1,331,391
Jijman minit
$338,835
$83,449
$14,558
$436,842
$0
$436,842
$356,172
Pri envestigasyon ak temwen ekspè
$1,572,388
$81,874
$681,078
$2,335,340
$4,720
$2,340,060
$2,104,986
Sèvis pwofesyonèl
$821,836
$48,092
$4,008,395
$4,878,323
$2,375,999
$7,254,322
$5,510,332
transpòtasyon
$788,228
$46,718
$63,486
$898,432
$40,404
$938,836
$594,578
Asirans
$465,142
$121,511
$229,319
$815,972
$65,148
$881,120
$866,618
Depresyasyon ak amortisman
$212,008
$50,074
$96,264
$358,346
$27,375
$385,721
$495,049
Lòt bagay
$1,839,914
$103,494
$2,651,150
$4,594,558
$2,184,320
$6,778,878
$5,772,388
Total lòt depans
$25,613,665
$4,949,426
$17,564,551
$48,127,642
$6,237,108
$54,364,750
$59,997,531
Depans total, eksepte lòt depans peryodik nèt
$202,704,795
$47,876,294
$92,039,384
$342,620,473
$26,064,503
$368,684,976
$354,121,284
Pratik defans kriminèl
Pratik Dwa Jivenil yo
Pratik sivil
Admin & Ranmase Fon
Pwogram
Admin
Fundraising
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