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CITÉ / CITY CLARENCE-ROCKLAND EAU ET ÉGOUT / WATER AND SEWER BUDGET 2012.

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Presentation on theme: "CITÉ / CITY CLARENCE-ROCKLAND EAU ET ÉGOUT / WATER AND SEWER BUDGET 2012."— Presentation transcript:

1 CITÉ / CITY CLARENCE-ROCKLAND EAU ET ÉGOUT / WATER AND SEWER BUDGET 2012

2 Aqueduc / Waterworks Clarence-Rockland Budget État du taux fixe / Fixed rate statement 2012 Surplus (Deficit) debut année / Beginning year 0 Revenus / Revenues Taux fixe / Fixed rate742,560 Frais des developpeurs / Developers fees399,295 Ameliorations locales / Local improv. 58,000 1,199,855

3 Aqueduc / Waterworks Clarence-Rockland Budget État du taux fixe / Fixed rate statement 2012 Dépenses / Expenditures Paiement dette / Debt payment 526,740 Paiement dette / Debt payment-regional 399,295 Transf. fond capital fund 196,500 Transf. Reserve – Capital 77,320 1,199,855 SURPLUS (DEFICIT) DE LANNÉE / OF THE YEAR 0 SURPLUS (DEFICIT) FIN ANNÉE / END OF YEAR 0

4 Aqueduc / Waterworks Clarence-Rockland Budget État Operation statement 2012 Surplus (Deficit) debut année / Beginning year 0 Revenus / Revenues Taux deau consommation / Metered Water rate 1,253,800 Interest 8,000 Vente compteurs / Sale of meters 40,000 Frais branchement & autre / Connection & Other 5,000 Frais admin. / Admin. Fees 21,250 Cont. Reserve 77,828 1,405,878

5 Aqueduc / Waterworks Clarence-Rockland Budget État Operation statement 2012 Dépenses / Expenditures Operations1, 405,878 1,405,878 SURPLUS (DEFICIT) DE LANNÉE / OF THE YEAR 0 SURPLUS (DEFICIT) FIN ANNÉE / END OF YEAR 0

6 Égouts / Sewers Rockland Budget État du taux fixe / fixed rate statement 2012 Surplus (Deficit) debut année / Beginning year 0 Revenus / Revenues Taux fixe / Fixed rate 484,155 Frais des developpeurs / Developers fees 500,000 Ameliorations locales / Local improvement 13,000 997,155

7 Égouts / Sewers Rockland Budget État du taux fixe / fixed rate statement 2012 Dépenses / Expenditures Paiement dette / Debt payment738,179 Transf fond capital fund258,976 Transf reserve – égouts / sewage 0 997,155 SURPLUS (DEFICIT) DE LANNÉE / OF THE YEAR 0 SURPLUS (DEFICIT) FIN ANNÉE / END OF YEAR 0

8 Égouts / Sewers Rockland Budget État Operation statement 2012 Surplus (Deficit) debut année / Beginning year 0 Revenus / Revenues Taux dégouts compteur / metered Sewer rate 1,123,200 Cost sharing – Commercial Park 0 Égouts Clarence Sewer 1, 800 Cont. Reserve Clarence 1,100 Interest 7,000 Autre frais / Other charges 19,500 1,152,600

9 Égouts / Sewers Rockland Budget État operation statement 2012 Dépenses / Expenditures Operations 1,152,600 Transf reserve – égouts / sewage Clarence 0 Transf reserve - operation 0 1,152,600 SURPLUS (DEFICIT) DE LANNÉE / OF THE YEAR 0 SURPLUS (DEFICIT) FIN ANNÉE / END OF YEAR 0

10 Service Aqueduc / Waterworks Services #Projet / ProjectBudget 2012 1Eng boucler conduite Clarence Creek W/M loop study (Golf to 30,000 2Eng boucler conduite Bourget W/M loop study 15,000 3Étude watermain Edwards Study 10,000 4Watermain Edwards 50,000 5Mise à jour plan maitre deau / Water master plan update 0 6Watermail Laval Bourget 25,000 7WM Clarence Creek Roxanne Study 5,000 8Caron Nord – North 61,500 Total195,500

11 Service égouts sanitaires / Wasterwater services #Projet / ProjectBudget 2012 1Capacity study of P.S. 1 and Sewage Plant intake/ Étude capacité 60,000 2Sanitary Master Plan Update 80,000 3Pumping Station Capacity Update 30,000 4Waster Water Plan Building and Capacity Assessment 0 5Pre screening bar system 15,000 6Pre screening bar system Construction 0 7Caron Nord – North 73,976 Total258,976

12 BUDGET 2012 Exemple: Une unité résidentielle avec une consommation annuelle moyenne de 300 mètres cubes Example: A residential unit with a yearly average consumption of 300 cubic meters Eau / Water Taux fixe-eau Fixed rate-water Égouts / Sewer Taux fixe-égout Fixed rate-sewer Total 2012 1.0679 / M 3 $ 120.00 1.3103 / M 3 $ 105.00$ 938.49 $ 320.37$ 393.09 2011 1.0027/ M 3 $120.00 1. 2721 / M 3 $ 100.00$ 902.44 $ 300.81$ 381.63 Diff.$ 19.56$0.00$ 11.46$5.00$ 36.02

13 Égout Clarence 20112012 différence 1856 Labonté$ 589.00$ 604.00$ 15.00 1860 Labonté$ 507.00$ 520.00$ 13.00 1862 Labonté$ 671.00$ 688.00$ 17.00 Note: frais annuel / annual fee

14 QUESTIONS ?


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