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1 CITÉ DE CLARENCE-ROCKLAND CITY BUDGET 2011. 2 Sessions portes ouvertes: délibérations budgétaires 18 février, 15, 22, 23 et 24 mars 2011 5 et 12 avril.

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Presentation on theme: "1 CITÉ DE CLARENCE-ROCKLAND CITY BUDGET 2011. 2 Sessions portes ouvertes: délibérations budgétaires 18 février, 15, 22, 23 et 24 mars 2011 5 et 12 avril."— Presentation transcript:

1 1 CITÉ DE CLARENCE-ROCKLAND CITY BUDGET 2011

2 2 Sessions portes ouvertes: délibérations budgétaires 18 février, 15, 22, 23 et 24 mars 2011 5 et 12 avril 2011 Avis – Vision15 avril 2011 Open public sessions: budget délibérationsFebruary 18th, March 15th, 22nd, 23rd and 24th, 2011 April 5 th and April 12 th, 2011 Notice – VisionApril 15th, 2011

3 3

4 4 Facture / Invoice2010$3,000 Municipal1,318 Comtés / County1,147 Écoles / Schools 535

5 5 2010 Taxes RECYC. VID. / TAXES *GARB.TOTAL Hawkesbury1,129.03169.001,298.03 Nation 633.04175.00 808.04 Casselman 620.12184.00 804.12 Russell 593.77179.00 772.77 Clarence-Rockland594.29 132.00726.29 East Hawkesbury 513.66186.00 699.66 Alfred-Plantagenet 562.54 90.00 652.54 Champlain 466.33166.00 632.33 * 100,000 EVALUATION ___________________________________________________________________________________

6 6 Opérationnel / Operational Budget 2011

7 7 Gouvernement Général / General Government Inclus/Included : Conseil / Council, Direction générale, Greffe / CAO, Clerk, Trésorerie / Treasury, Bureau Administratif / General Office, Édifices Municipaux / Municipal Building, Accessibilité / Accessibility, Santé & Sécurité / Health & Safety Revenus/RevenuesDépenses/Expenses Net Budget BudgetService 2011 2011 2011 76,900 2,478,421 (2,401,521)

8 8 Protection des personnes & propriétés / Protection of persons & properties Revenus/Revenues Dépenses/Expenses Net Budget BudgetService 2011 2011 2011 Services des incendies / Fire Services 6,500 1,049,346 (1,042,846) Services Policiers / Police Services 245,000 3,077,679 (2,832,679) Règlementation / By-Law Enforcement 142,260 434,396 (292,136) Brigadiers Scolaires / School brigades - 11,094 (11,094) Société aménagement / Cons. Authority - 85,500 (85,500) Construction / Building inspection 573,407 349,576 223,831 Sous-Total / Subtotal 967,167 5,007,591 (4,040,424)

9 9 Services Physiques / Physical Services Revenus/Revenues Dépenses/Expenses Net Budget Budget Service 2011 2011 2011 Gestion des chemins / Road maintenance 240,095 3,963,079(3,722,984) Contrôle dhiver/Winter control - 471,142 (471,142) Transport en commun / Transit system 1,847,534 2,366,245 (518,711) Sous-total / Subtotal 2,087,629 6,800,466(4,712,837)

10 10 Services Sociaux & Familiaux / Social & Family Services Revenus/Revenues Dépenses/Expenses Net Budget Budget Service 2010 2010 2010 Services de garde / Daycare services 2,768,451 3,091,209 (322,758) Volet petite enfance / Early Childhood Prog. 384,277 240,743 143,534 Aux. Enfants particuliers / Special Needs Ass. 43,050 47,108 (4,058) Sous-Total / Subtotal 3,195,778 3,379,060 (183,282)

11 11 Loisirs & Cultures / Recreational & Cultural Services Revenus/Revenues Dépenses/Expenses Net Budget Budget Service 2011 2011 2011 Arenas 386,350 683,291 (296,941) Complexe/Complex 67,200 247,762 (180,562) Dette complexe/Complex debt 303,594 470,879 (167,285) Aréna Clarence-Rockland Arena 128,836 239,026 (110,190) Salle Spectacle/Performance Hall 40,900 40,162 738 Parcs/Parks 45,465 535,700 (490,235) Centres/Centers 15,420 138,268 (122,848) Autres Loisirs / Other Recreation 51,719 459,622 (407,903) Bibliothèque / Library - 287,911 (287,911) Sous-total / Subtotal 1,039,484 3,102,621(2,063,137)

12 12 Urbanisme / Planning Revenus/Revenues Dépenses/Expenses Net Budget BudgetService 2011 2011 2011 Administration 195,225 404,723 (209,498) Dev. Économique/ Economic Dev. - 20,000 (20,000) Sous-total/Subtotal 195,225 424,723 (229,498)

13 13 Autres Dépenses / Other expenses Revenus/Revenues Dépenses/Expenses Net Budget BudgetService 2011 2011 2011 Transfert à la réserve / Transfer to reserve 137,500 (137,500) Transfert au capital / Transfer to capital 918,109 (918,109) Total 1,055,609 (1,055,609)

14 14 Sources de Revenus / Revenu sources Revenus/Revenues Dépenses/Expenses Net Budget BudgetService 2011 2011 2011 Revenus par département/Department Revenues 7,562,183 7,562,183 Subvention provinciale/Provincial Grant 1,617,900 1,617,900 Taxes 11,825,586 11,825,586 Taxes supplémentaires/Supplementary Taxes 338,192 338,192 PIL Taxes 69,225 69,225 Autre/Other 655,704 655,704 De la Réserve /From Reserves 179,701 179,701 Total 22,248,491 22,248,491

15 15 BUDGET CAPITAL TOTAL 27,334,557

16 16 Capital Budget 2010

17 17 Administration & Finance #Projet / Project Budget 2011 1Courriel archive Emails 40,000 2Commutateur salle serveur / Server room switch 3,000 3Ligne internet / Backup internet line 4,500 4Plan stratégique / Strategic plan 20,000 Total 67,500

18 18 Édifices Municipaux / Municipal Buildings #Projet / ProjectBudget 2011 1Unité dehumidification Hôtel de Ville / Dehumidifier unit for Town Hall 15,000 2Toiture Bandshell Roof 5,000 3Toiture Hôtel de Ville Clarence Town Hall Roof 25,000 4Cuisine Centre Hammond Centre improvements to kitchen 6,000 5Musée portes et fenêtres / Museum windows and doors 30,000 6Étude édifices amiantes / Buildings asbestos study 16,000 7Climatiseur archives St-Pascal air conditionner 25,357 Total122,357

19 19 Services des Incendies / Fire Department #Projet / ProjectBudget 2011 1Vêtements protecteurs / Protective Clothing 22,000 2Camion Pumper Truck450,000 3Cascade mobile/ Cascade system 25,000 4SCBA 70,000 5 Plan Station Pompier / Rockland Fire Station Plan 100,000 6Communication 10,000 7Génératrice Hôtel de Ville / Town Hall Generator (2010) 45,000 Total722,000

20 20 Services Physiques – Voirie / Physical Services - Roads #Projet / ProjectBudget 2011 1Projets Stimulus Projects 9,000,000 2Projets Stimulus Projects – Eng. Add 330,000 3Projets Stimulus Projects – Extra 175,000 4Laviolette (Patricia-Laurier) 361,000 5Pont Montée Outaouais Bridge 280,000 6Pont Cheney Bridge evaluation 20,000 7Gagné roche stone 150,000 8Plan maitre de services / Master servicing plan 100,000 9Drouin South (Sud) Russell Rd 20,000 10 Études pour routes / Road needs study 80,000 11Acquisition terrain Caron / Caron Land acquisition 150,000 12Ing. Caron Nord de Laurier / Caron Eng. North of Laurier 20,000 13Étude de sol & conception Nord Caron North soil inv. Design 15,000 14Ing. Supp. Sud Caron South Add. Eng. 30,000 15Étude rue Albert Street Study 49,000 16Baseline (Joanisse-Canaan)1,130,000 Total 11,910,000

21 21 Services Physiques – Véhicule / Physical Services - Vehicles #Projet / ProjectBudget 2011 1Camion / Pick up (1/2 ton 4 X 4) 35,000 2Remplacement Pelle 2009 Volvo Backhoe Replacement 12,000 Total 47,000

22 22 Services Physiques – Autre / Physical Services - Other #Projet / ProjectBudget 2011 1Réservoir à eau / Water tank 80,000 2Ponceuse arrière / Rear sander 6,000 3Accessoir tracteur à trottoir / Boom flail for sidewalk tractor 38,000 4Machine scellant fissure / Crack sealer machine 8,000 5Mise à niveau quai de chargement Dome de Sel / Upgrade loading dock salt dome 10,000 6Conteneur liquide calcium / Container for liquid calcium 10,000 7Étude de dépotoir à neige / Snow dump study 100,000 8Logiciel inspection des routes / Road inspection software 8,500 Total 260,500

23 23 Égouts Pluviaux / Storm Sewers #Projet / ProjectBudget 2011 1Rochelandaise 550,000 2Victor 15,000 3Claude 30,000 4Laviolette (Patricia - Laurier) 294,500 Total 889,500

24 24 Services Garderie / Daycare Services #Projet / ProjectBudget 2011 1Lave Vaiselle & comptoir Carrefour Jeunesse Dishwasher & Counter 9,000 2Comptoir & Armoires Sacré Coeur Counter & Cabinets 5,000 Total 14,000

25 25 Parcs et Loisirs / Parks & Recreation #Projet / ProjectBudget 2011 1Partenariat de parcs / Park partnership 10,000 2Parc Simon Skatepark 50,000 3Étude refection berges Clarence Point Study 20,000 4Terrain Soccer nouvel Arena / Soccer field new Arena 10,000 5Plan Directeur Loisir Recreation Master Plan 40,000 6Sentier parc du Moulin Park Path 12,000 7Divers Arena Clarence Misc. 40,700 8Aréna Clarence-Rockland Arena 13,000,000 Total 13,182,700

26 26 Urbanisme & Developpement / Planning & Development #Projet / ProjectBudget 2011 1Étude agrand. Aire urbaine Rockland Urban Area Study 15,000 2Révision plan officiel aire urbaine / Official plan update Urban Area 22,000 3Plan secondaire Rockland / Secondary Plan Rockland 40,000 4Plan secondaire Bourget / Secondary Plan Bourget 40,000 5Plan concept Clarence Point concept plan 2,000 Total 119,000

27 27 Budget 2011 Sommaire / Summary Revenus / Revenues Operations 10,243,204 Reserve 179,701 Capital 26,416,448 Taxes 11,825,586 Total Revenus / Revenues 48,664,939 Dépenses / Expenditures Operations 19,316,303 Capital 27,334,557 Paiement de la Dette / Debt Payment 1,876,579 Reserve 137,500 Total Dépenses / Expenditures 48,664,939

28 28 Impact 2011 1 % augmentation taxes / tax increase 111,000 $ 6.44%taux taxe 38.24 par 100,000 dévaluation tax rate per 100,000 assessment

29 29 QUESTIONS ??


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