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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CITÉ DE CLARENCE-ROCKLAND CITY

BUDGET 2011

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Sessions portes ouvertes: délibérations budgétaires 18 février, 15, 22, 23 et 24 mars 2011

5 et 12 avril 2011

Avis – Vision 15 avril 2011

Open public sessions: budget délibérations February 18th, March 15th, 22nd, 23rd and 24th, 2011

April 5th and April 12th, 2011

Notice – Vision April 15th, 2011

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Facture de taxes 2010/ Taxe invoice for 2010

Écoles / Schools18%

CUPR / UCPR38%

Cité / City44%

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Facture / Invoice 2010 $3,000

Municipal 1,318

Comtés / County 1,147

Écoles / Schools 535

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2010 Taxes

RECYC.VID. /

TAXES * GARB. TOTAL

Hawkesbury 1,129.03 169.00 1,298.03Nation 633.04 175.00 808.04Casselman 620.12 184.00 804.12Russell 593.77 179.00 772.77

Clarence-Rockland 594.29 132.00 726.29East Hawkesbury 513.66 186.00 699.66Alfred-Plantagenet 562.54 90.00 652.54Champlain 466.33 166.00 632.33

* 100,000 EVALUATION___________________________________________________________________________________

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Opérationnel / OperationalBudget 2011

SERVICES PHYSIQUES/PHYSICAL SERVICES

19.71%

SERVICES POLICIERS / POLICE SERVICES

13.83%

PROTECTION DES PERSONNES & PROPRIETES/, 8.67%

GOUVERNEMENT GENERAL/GENERAL GOVERNMENT,

11.13%

URBANISME/PLANNING, 2.13%

TRANSFERT RESERVE TRANSFER, 0.62% TRANSFERT CAPITAL TRANSFER,

4.13%

LOISIRS & CULTURES/PARKS & RECREATION

13.95%

CR TRANSPO, 10.64%

SERVICES SOCIAUX & FAMILIAUX/SOCIAL & F. SERVICES,

15.19%

EDIFICES MUNICIPAUX /

MUNICIPAL BUILDINGS

6.56%

SERVICE DES INCENDIES / FIRE

DEPARTMENT77.16%

SERVICES PHYSIQUES-

VOIRIE / PHYSICAL SERVICES -

ROADS0.62%

SERVICES GARDERIE / DAYCARE SERVICES

12.81%

PARCS ET LOISIRS / PARKS & RECREATION

1.03%URBANISME &

DEVELOPPEMENT / PLANNING &

DEVELOPMENT0.00%

GOUVERNEMENT GENERAL/GENERAL GOVERNMENT

1.40%

CR TRANSPO0.42%

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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/Revenues Dépenses/Expenses Net Budget Budget Service 2011 2011 2011

76,900 2,478,421 (2,401,521)

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Protection des personnes & propriétés / Protection of persons & properties

Revenus/Revenues Dépenses/Expenses Net

Budget Budget Service

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)

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Services Physiques / Physical Services



2011 2011 2011

Gestion des chemins / Road maintenance 240,095 3,963,079 (3,722,984)

Contrôle d’hiver/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)

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Services Sociaux & Familiaux / Social & Family Services


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)

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Loisirs & Cultures / Recreational & Cultural Services



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)

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Urbanisme / Planning



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)

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Autres Dépenses / Other expenses



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)

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Sources de Revenus / Revenu sources


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

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BUDGET CAPITAL TOTAL

27,334,557

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CapitalBudget 2010

EDIFICES MUNICIPAUX / MUNICIPAL BUILDINGS

0.45%

SERVICE DES INCENDIES / FIRE DEPARTMENT

2.64%

SERVICES PHYSIQUES-VOIRIE / PHYSICAL SERVICES - ROADS

47.94%

SERVICES GARDERIE / DAYCARE SERVICES

0.05%

PARCS ET LOISIRS / PARKS & RECREATION

48.23%

URBANISME & DEVELOPPEMENT / PLANNING & DEVELOPMENT

0.44%

GOUVERNEMENT GENERAL/GENERAL

GOVERNMENT0.25%

CR TRANSPO0.00%

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Administration & Finance

# Projet / Project Budget 2011

1 Courriel archive Emails 40,000

2 Commutateur salle serveur / Server room switch 3,000

3 Ligne internet / Backup internet line 4,500

4 Plan stratégique / Strategic plan 20,000

Total 67,500

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Édifices Municipaux / Municipal Buildings


1 Unité dehumidification Hôtel de Ville /

Dehumidifier unit for Town Hall 15,000

2 Toiture Bandshell Roof 5,000

3 Toiture Hôtel de Ville Clarence Town Hall Roof 25,000

4 Cuisine Centre Hammond Centre improvements to kitchen 6,000

5 Musée portes et fenêtres / Museum windows and doors 30,000

6 Étude édifices amiantes / Buildings asbestos study 16,000

7 Climatiseur archives St-Pascal air conditionner 25,357

Total 122,357

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Services des Incendies / Fire Department


1 Vêtements protecteurs / Protective Clothing 22,000

2 Camion Pumper Truck 450,000

3 Cascade mobile/ Cascade system 25,000

4 SCBA 70,000

5 Plan Station Pompier / Rockland Fire Station Plan 100,000

6 Communication 10,000

7 Génératrice Hôtel de Ville / Town Hall Generator (2010) 45,000

Total 722,000

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Services Physiques – Voirie / Physical Services - Roads


1 Projets Stimulus Projects 9,000,0002 Projets Stimulus Projects – Eng. Add 330,0003 Projets Stimulus Projects – Extra 175,0004 Laviolette (Patricia-Laurier) 361,0005 Pont Montée Outaouais Bridge 280,0006 Pont Cheney Bridge evaluation 20,0007 Gagné roche stone 150,0008 Plan maitre de services / Master servicing plan 100,0009 Drouin South (Sud) Russell Rd 20,00010 Études pour routes / Road needs study 80,00011 Acquisition terrain Caron / Caron Land acquisition 150,00012 Ing. Caron Nord de Laurier / Caron Eng. North of Laurier 20,00013 Étude de sol & conception Nord Caron North soil inv. Design 15,00014 Ing. Supp. Sud Caron South Add. Eng. 30,00015 Étude rue Albert Street Study 49,00016 Baseline (Joanisse-Canaan) 1,130,000

Total 11,910,000

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Services Physiques – Véhicule / Physical Services - Vehicles


1 Camion / Pick up (1/2 ton 4 X 4) 35,000

2 Remplacement Pelle 2009 Volvo Backhoe Replacement 12,000

Total 47,000

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Services Physiques – Autre / Physical Services - Other


1 Réservoir à eau / Water tank 80,0002 Ponceuse arrière / Rear sander 6,0003 Accessoir tracteur à trottoir / Boom flail for sidewalk tractor 38,0004 Machine scellant fissure / Crack sealer machine 8,0005 Mise à niveau quai de chargement Dome de Sel /

Upgrade loading dock salt dome 10,0006 Conteneur liquide calcium / Container for liquid calcium 10,0007 Étude de dépotoir à neige / Snow dump study 100,0008 Logiciel inspection des routes / Road inspection software 8,500

Total 260,500

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Égouts Pluviaux / Storm Sewers


1 Rochelandaise 550,000

2 Victor 15,000

3 Claude 30,000

4 Laviolette (Patricia - Laurier) 294,500

Total 889,500

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Services Garderie / Daycare Services


1 Lave Vaiselle & comptoir Carrefour Jeunesse

Dishwasher & Counter 9,000

2 Comptoir & Armoires Sacré Coeur Counter & Cabinets 5,000

Total 14,000

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Parcs et Loisirs / Parks & Recreation


1 Partenariat de parcs / Park partnership 10,0002 Parc Simon Skatepark 50,0003 Étude refection berges Clarence Point Study 20,0004 Terrain Soccer nouvel Arena / Soccer field new Arena 10,0005 Plan Directeur Loisir Recreation Master Plan 40,0006 Sentier parc du Moulin Park Path 12,0007 Divers Arena Clarence Misc. 40,7008 Aréna Clarence-Rockland Arena 13,000,000

Total 13,182,700

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Urbanisme & Developpement / Planning & Development


1 Étude agrand. Aire urbaine Rockland Urban Area Study 15,0002 Révision plan officiel aire urbaine / Official plan update Urban Area 22,000

3 Plan secondaire Rockland / Secondary Plan Rockland 40,0004 Plan secondaire Bourget / Secondary Plan Bourget 40,0005 Plan concept Clarence Point concept plan 2,000

Total 119,000

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Budget 2011 Sommaire / Summary

Revenus / Revenues

Operations 10,243,204Reserve 179,701Capital 26,416,448Taxes 11,825,586

Total Revenus / Revenues 48,664,939

Dépenses / Expenditures

Operations 19,316,303Capital 27,334,557Paiement de la Dette / Debt Payment 1,876,579Reserve 137,500

Total Dépenses / Expenditures 48,664,939

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Impact 2011

1 % augmentation taxes / tax increase 111,000 $

6.44% taux taxe 38.24 par 100,000 d’évaluation

tax rate per 100,000 assessment

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QUESTIONS ??

Documents

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