1 CITÉ DE CLARENCE- ROCKLAND CITY BUDGET 2010

2 Sessions portes ouvertes: délibérations budgétaires (sur site web et babillard à lHôtel de ville de Rockland)3, 10, 11 et 17 février 2010 Avis – Vision12 février 2010 Open public sessions: budget deliberations (web site and bulletin board at City Hall Rockland)February 3, 10, 11 and 17, 2010 Notice – VisionFebruary 12, 2010

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4 Facture / Invoice2009$3,000 Municipal1,284 Comtés / County1,161 Écoles / Schools 555

Taxes RECYC. VID. / TAXES *GARB.TOTAL Hawkesbury1, , Nation Casselman Russell East Hawkesbury Clarence-Rockland Alfred-Plantagenet Champlain * 100,000 EVALUATION ___________________________________________________________________________________

6 Historique / History SERVICES PHYSIQUES / PHYSICAL SERVICES Budget dopération Total / Total Operational Budget 1,361,821 3,120,423 3,650,976 4,164,410 Budget Capital Budget 457,371 2,682,562 5,003,900 17,538,724 TOTAL: 1,819,192 5,802,985 8,654,876 21,703,134

7 Opérationnel / Operational Budget 2010

8 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 ,550 2,094,333 (2,007,783)

9 Protection des personnes & propriétés / Protection of persons & properties Revenus/Revenues Dépenses/Expenses Net Budget BudgetService Services des incendies / Fire Services 11, ,671 (798,171) Services Policiers / Police Services 253,000 2,723,352 (2,470,352) Règlementation / By-Law Enforcement 158, ,381 (247,781) Brigadiers Scolaires / School brigades - 11,873 (11,873) Société aménagement / Cons. Authority - 85,000 (85,000) Construction / Building inspection 550, , ,640 Sous-Total / Subtotal 974,016 4,370,553 (3,396,537)

10 Services Physiques / Physical Services Revenus/Revenues Dépenses/Expenses Net Budget Budget Service Gestion des chemins / Road maintenance 243,231 3,736,870(3,493,639) Contrôle dhiver/Winter control - 467,775 (467,775) Transport en commun / Transit system 1,714,732 2,202,268 (487,536) Sous-total / Subtotal 1,957,963 6,406,913(4,448,950)

11 Services Sociaux & Familiaux / Social & Family Services Revenus/Revenues Dépenses/Expenses Net Budget Budget Service Services de garde / Daycare services 2,653,088 2,902,240 (249,152) Volet petite enfance / Early Childhood Prog. 324, ,103 96,184 Aux. Enfants particuliers / Special Needs Ass. 88,000 88,632 (632) Sous-Total / Subtotal 3,065,375 3,218,975 (153,600)

12 Loisirs & Cultures / Recreational & Cultural Services Revenus/Revenues Dépenses/Expenses Net Budget Budget Service Arenas 410, ,389 (322,001) Complexe/Complex 56, ,827 (166,627) Dette complexe/Complex debt 289, ,766 (178,441) Salle Spectacle/Performance Hall 42,000 39,446 2,554 Parcs/Parks 42, ,462 (414,962) Centres/Centers 11, ,944 (98,994) Autres Loisirs / Other Recreation 51, ,285 (344,665) Bibliothèque / Library - 257,500 (257,500) Sous-total / Subtotal 903,983 2,684,619(1,780,636)

13 Urbanisme / Planning Revenus/Revenues Dépenses/Expenses Net Budget BudgetService Administration 185, ,654 (216,329) Dev. Économique/ Eco. Dev. - 20,000 (20,000) Sous-total/Subtotal 185, ,654 (236,329)

14 Autres Dépenses / Other expenses Revenus/Revenues Dépenses/Expenses Net Budget BudgetService Transfert à la réserve / Transfer to reserve 46,250 (46,250) Transfert au capital / Transfer to capital 1,258,950 (1,258,950) Total 1,305,200 (1,305,200)

15 Sources de Revenus / Revenu sources Revenus/Revenues Dépenses/Expenses Net Budget BudgetService Subvention provinciale/Provincial Grant 1,797,600 1,797,600 Taxes 10,183,002 10,183,002 Taxes supplémentaires/Supplementary Taxes 327, ,203 PIL Taxes 71,600 71,600 Autre/Other 674, ,630 De la Réserve /From Reserves 275, ,000 Total 13,329,035 13,329,035

16 BUDGET CAPITAL TOTAL 39,789,909

17 Capital Budget 2010

18 Administration & Finance #Projet / Project Budget Étude redevances exp. / Dev. charge study 5,000 2VADIM ICITY Enterprise 25,000 3Batterie UPS Battery 10,000 4Retention document Retention 30,000 5SAN - Serveur 30,000 6Plieuse / Folder inserter 15,500 7Enseigne Parc industriel / Industrial Park Sign 40,000 Total155,500

19 Édifices Municipaux / Municipal Buildings #Projet / ProjectBudget Brique Hotel de ville Rockland Town Hall Brick 25,000 2Rénovation Hotel de ville/Town Hall Renovations 88,000 3Archives St-Pascal 70,000 Total183,000

20 Services des Incendies / Fire Department #Projet / ProjectBudget Vêtements protecteurs / Protective Clothing 17,000 2Camion Pumper Truck450,000 3SCBA 70,000 4Pagettes / Pagers 17,000 5Pagettes de rechange / Spare pagers 10,000 6Radio portable Radio 17,000 7Plan Station Rockland100,000 8Generatrice Hotel de Ville / Generator Town Hall 50,000 9Generatrice Portable / Mobile Generator 30,000 Total761,000

21 Services Physiques – Voirie / Physical Services - Roads #Projet / ProjectBudget Projets Stimulus Porjects 14,891,224 2Hélène (Caron – Dead End) 235,000 3Laviolette (St-Jacques - Patricia) 267,000 4Duquette 335,000 5Gagné Roche Stone 100,000 6Plan maitre de services / Master servicing plan 80,000 7Étude de dépotoir à neige / Snow dump study 75,000 8Étude Caron Study 90,000 9Ponceau Canaan Culvert 226,500 10Étude rue Albert Street study 45,000 11Ramage 60,000 Total 16,404,724

22 Services Physiques – Véhicule / Physical Services - Vehicles #Projet / ProjectBudget Tandem 275,000 2Tracteur à trottoir / Sidewalk tractor 100,000 3Niveleuse / Grader 310,000 4Camion Serv. Physiques / Truck Public Services 45,000 5Camion Dept. Construction truck 30,000 6Réparation niveleuse / Grader repair 60,000 Total 820,000

23 Services Physiques – Autre / Physical Services - Other #Projet / ProjectBudget Séparateur dhuile et eau / Oil and water separator design 25,000 2Keyless Entry 3,000 3Clôture Garage Fencing 10,000 4Enlèvement Asbestos Garage Removal 30,000 5Mur extérieur Garage Exterior Wall 30,000 6Blindage / Trench Box 8,000 Total 106,000

24 Égouts Pluviaux / Storm Sewers #Projet / ProjectBudget Hélène (Caron – Dead End) 25,000 2Laviolette (Laurier – St-Jacques) 183,000 Total 208,000

25 Services Garderie / Daycare Services #Projet / ProjectBudget Rampe et trottoir Carrousel sidewalk and rail 15,000 2Lave vaisselle Sacré Coeur Bourget dishwasher 7,000 Partenariat structure de jeux Carrefour Jeunesse Play 3Structure Parnership 5,000 Total 27,000

26 Parcs et Loisirs / Parks & Recreation #Projet / ProjectBudget Partenariat de parcs / Park partnership 10,000 2Réservoir eau chaude Aréna C.C. Hot water tank 18,500 3Sentier Parc du Moulin Path 12,000 4Balançoire et structures du Moulin swing and structure 25,000 5Compléter travaux 2008 Parc Hammond work completion 4,000 6Aménagement soccer lEscale soccer field 110,000 7Stationnement Parc Cathy Cain parking 50,000 8Abris extérieur garage Loisirs 20,000 9Tables Bourget 14,000 10Chiller Arena Clarence Creek 51,685 11Lumières soccer lights Cheney & Parc Simon 214,500 12Affiche électronique Complexe electronic sign 45,000 13Aréna Twin pad 20,400,000 Total 20,974,685

27 Urbanisme & Developpement / Planning & Development #Projet / ProjectBudget Étude agrand. Aire urbaine Rockland Urban Area Study 15,000 2Plan secondaire Sect. du Plateau / Secondary Plan Sec. du Plateau 6,000 3Révision plan officiel aire urbaine / Urban area update official plan 34,000 4Plan secondaire Rockland / Secondary Plan Rockland 30,000 5Étude env. voie de contournement / Rockland by-pass study 45,000 6Plan secondaire Bourget / Secondary Plan Bourget 20,000 Total 150,000

28 Budget 2010 Sommaire / Summary Revenus / Revenues Operations 10,044,245 Reserve 275,000 Capital 38,530,959 Taxes 10,183,002 Total Revenus / Revenues 59,033,206 Dépenses / Expenditures Operations 17,487,695 Capital 39,789,909 Paiement de la Dette / Debt Payment 1,709,352 Reserve 46,250 Total Dépenses / Expenditures 59,033,206

29 Impact % augmentation taxes / tax increase99,000 $ 1.9%taux taxe par 100,000 dévaluation tax rate11.09 per 100,000 assessment

30 QUESTIONS ??