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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
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 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
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)
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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)
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Urbanisme / Planning
Revenus/Revenues Dépenses/Expenses Net
Budget Budget Service
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
Revenus/Revenues Dépenses/Expenses Net
Budget Budget Service
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/Revenues Dépenses/Expenses Net Budget Budget Service 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
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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
# Projet / Project Budget 2011
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
# Projet / Project Budget 2011
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
# Projet / Project Budget 2011
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
# Projet / Project Budget 2011
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
# Projet / Project Budget 2011
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
# Projet / Project Budget 2011
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
# Projet / Project Budget 2011
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
# Projet / Project Budget 2011
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
# Projet / Project Budget 2011
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 ??