1 citÉ de clarence- rockland city budget 2010. 2 sessions portes ouvertes: délibérations...
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CITÉ DE CLARENCE-ROCKLAND CITY
BUDGET 2010
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Sessions portes ouvertes: délibérations budgétaires
(sur site web et babillard à l’Hôtel de ville de Rockland) 3, 10, 11 et 17 février 2010
Avis – Vision 12 février 2010
Open public sessions: budget deliberations
(web site and bulletin board at City Hall Rockland) February 3, 10, 11 and 17, 2010
Notice – Vision February 12, 2010
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Facture de taxes 2009/ Taxe invoice for 2009
Écoles / Schools18.5%
CUPR / UCPR38.7%
Cité / City42.8%
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Facture / Invoice 2009 $3,000
Municipal 1,284
Comtés / County 1,161
Écoles / Schools 555
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2009 Taxes
RECYC.VID. /
TAXES * GARB. TOTAL
Hawkesbury 1,132.45 171.06 1,303.51Nation 657.41 175.00 832.41Casselman 608.09 184.00 792.09Russell 581.81 179.00 760.81 East Hawkesbury 541.21 186.00 727.21
Clarence-Rockland 583.58 132.00 715.58Alfred-Plantagenet 577.86 88.00 665.86Champlain 458.20 166.00 624.20
* 100,000 EVALUATION___________________________________________________________________________________
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Historique / History
1998 2008 2009 2010
SERVICES PHYSIQUES / PHYSICAL SERVICES
Budget d’opération 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
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Opérationnel / OperationalBudget 2010
SERVICES PHYSIQUES/PHYSICAL SERVICES
20.31%
SERVICES POLICIERS / POLICE SERVICES
13.28%
PROTECTION DES PERSONNES & PROPRIETES/, 8.03%
GOUVERNEMENT GENERAL/GENERAL GOVERNMENT,
10.22%
URBANISME/PLANNING, 2.25%
TRANSFERT RESERVE TRANSFER, 0.23% TRANSFERT CAPITAL TRANSFER,
6.14%
LOISIRS & CULTURES/PARKS & RECREATION
13.09%
CR TRANSPO, 10.74%
SERVICES SOCIAUX & FAMILIAUX/SOCIAL & F. SERVICES,
15.70%
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 2010 2010 2010
86,550 2,094,333 (2,007,783)
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Protection des personnes & propriétés / Protection of persons & properties
Revenus/Revenues Dépenses/Expenses Net
Budget Budget Service
2010 2010 2010
Services des incendies / Fire Services 11,500 809,671 (798,171)
Services Policiers / Police Services 253,000 2,723,352 (2,470,352)
Règlementation / By-Law Enforcement 158,600 406,381 (247,781)
Brigadiers Scolaires / School brigades - 11,873 (11,873)
Société aménagement / Cons. Authority - 85,000 (85,000)
Construction / Building inspection 550,916 334,276 216,640
Sous-Total / Subtotal 974,016 4,370,553 (3,396,537)
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Services Physiques / Physical Services
Revenus/Revenues Dépenses/Expenses Net
Budget Budget Service
2010 2010 2010
Gestion des chemins / Road maintenance 243,231 3,736,870 (3,493,639)
Contrôle d’hiver/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)
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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 2,653,088 2,902,240 (249,152)
Volet petite enfance / Early Childhood Prog. 324,287 228,103 96,184
Aux. Enfants particuliers / Special Needs Ass. 88,000 88,632 (632)
Sous-Total / Subtotal 3,065,375 3,218,975 (153,600)
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Loisirs & Cultures / Recreational & Cultural Services
Revenus/Revenues Dépenses/Expenses Net
Budget Budget Service
2010 2010 2010
Arenas 410,388 732,389 (322,001)
Complexe/Complex 56,200 222,827 (166,627)
Dette complexe/Complex debt 289,325 467,766 (178,441)
Salle Spectacle/Performance Hall 42,000 39,446 2,554
Parcs/Parks 42,500 457,462 (414,962)
Centres/Centers 11,950 110,944 (98,994)
Autres Loisirs / Other Recreation 51,620 396,285 (344,665)
Bibliothèque / Library - 257,500 (257,500)
Sous-total / Subtotal 903,983 2,684,619 (1,780,636)
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Urbanisme / Planning
Revenus/Revenues Dépenses/Expenses Net
Budget Budget Service
2010 2010 2010
Administration 185,325 401,654 (216,329)
Dev. Économique/ Eco. Dev. - 20,000 (20,000)
Sous-total/Subtotal 185,325 421,654 (236,329)
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Autres Dépenses / Other expenses
Revenus/Revenues Dépenses/Expenses Net
Budget Budget Service
2010 2010 2010
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)
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Sources de Revenus / Revenu sources
Revenus/Revenues Dépenses/Expenses Net Budget Budget Service 2010 2010 2010
Subvention provinciale/Provincial Grant 1,797,600 1,797,600
Taxes 10,183,002 10,183,002
Taxes supplémentaires/Supplementary Taxes 327,203 327,203 PIL Taxes 71,600 71,600
Autre/Other 674,630 674,630 De la Réserve /From Reserves 275,000 275,000
Total 13,329,035 13,329,035
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BUDGET CAPITAL TOTAL
39,789,909
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CapitalBudget 2010
EDIFICES MUNICIPAUX / MUNICIPAL BUILDINGS
0.46%
SERVICE DES INCENDIES / FIRE DEPARTMENT
1.91%
SERVICES PHYSIQUES-VOIRIE / PHYSICAL SERVICES - ROADS
44.08%
SERVICES GARDERIE / DAYCARE SERVICES
0.07%
PARCS ET LOISIRS / PARKS & RECREATION
52.71%
URBANISME & DEVELOPPEMENT / PLANNING & DEVELOPMENT
0.38%
GOUVERNEMENT GENERAL/GENERAL
GOVERNMENT0.39%
CR TRANSPO0.00%
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Administration & Finance
# Projet / Project Budget 2010
1 Étude redevances exp. / Dev. charge study 5,000
2 VADIM ICITY Enterprise 25,000
3 Batterie UPS Battery 10,000
4 Retention document Retention 30,000
5 SAN - Serveur 30,000
6 Plieuse / Folder inserter 15,500
7 Enseigne Parc industriel / Industrial Park Sign 40,000
Total 155,500
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Édifices Municipaux / Municipal Buildings
# Projet / Project Budget 2010
1 Brique Hotel de ville Rockland Town Hall Brick 25,000
2 Rénovation Hotel de ville/Town Hall Renovations 88,000
3 Archives St-Pascal 70,000
Total 183,000
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Services des Incendies / Fire Department
# Projet / Project Budget 2010
1 Vêtements protecteurs / Protective Clothing 17,000
2 Camion Pumper Truck 450,000
3 SCBA 70,000
4 Pagettes / Pagers 17,000
5 Pagettes de rechange / Spare pagers 10,000
6 Radio portable Radio 17,000
7 Plan Station Rockland 100,000
8 Generatrice Hotel de Ville / Generator Town Hall 50,000
9 Generatrice Portable / Mobile Generator 30,000
Total 761,000
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Services Physiques – Voirie / Physical Services - Roads
# Projet / Project Budget 2010
1 Projets Stimulus Porjects 14,891,224
2 Hélène (Caron – Dead End) 235,000
3 Laviolette (St-Jacques - Patricia) 267,000
4 Duquette 335,000
5 Gagné Roche Stone 100,000
6 Plan maitre de services / Master servicing plan 80,000
7 Étude de dépotoir à neige / Snow dump study 75,000
8 Étude Caron Study 90,000
9 Ponceau Canaan Culvert 226,500
10 Étude rue Albert Street study 45,000
11 Ramage 60,000
Total 16,404,724
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Services Physiques – Véhicule / Physical Services - Vehicles
# Projet / Project Budget 2010
1 Tandem 275,000
2 Tracteur à trottoir / Sidewalk tractor 100,000
3 Niveleuse / Grader 310,000
4 Camion Serv. Physiques / Truck Public Services 45,000
5 Camion Dept. Construction truck 30,000
6 Réparation niveleuse / Grader repair 60,000
Total 820,000
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Services Physiques – Autre / Physical Services - Other
# Projet / Project Budget 2010
1 Séparateur d’huile et eau / Oil and water separator design 25,0002 Keyless Entry 3,0003 Clôture Garage Fencing 10,0004 Enlèvement Asbestos Garage Removal 30,0005 Mur extérieur Garage Exterior Wall 30,0006 Blindage / Trench Box 8,000
Total 106,000
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Égouts Pluviaux / Storm Sewers
# Projet / Project Budget 2010
1 Hélène (Caron – Dead End) 25,000
2 Laviolette (Laurier – St-Jacques) 183,000
Total 208,000
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Services Garderie / Daycare Services
# Projet / Project Budget 2010
1 Rampe et trottoir Carrousel sidewalk and rail 15,000
2 Lave vaisselle Sacré Coeur Bourget dishwasher 7,000
Partenariat structure de jeux Carrefour Jeunesse Play
3 Structure Parnership 5,000
Total 27,000
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Parcs et Loisirs / Parks & Recreation
# Projet / Project Budget 2010
1 Partenariat de parcs / Park partnership 10,0002 Réservoir eau chaude Aréna C.C. Hot water tank 18,5003 Sentier Parc du Moulin Path 12,0004 Balançoire et structures du Moulin swing and structure 25,0005 Compléter travaux 2008 Parc Hammond work completion 4,0006 Aménagement soccer l’Escale soccer field 110,0007 Stationnement Parc Cathy Cain parking 50,0008 Abris extérieur garage Loisirs 20,0009 Tables Bourget 14,00010 Chiller Arena Clarence Creek 51,68511 Lumières soccer lights Cheney & Parc Simon 214,50012 Affiche électronique Complexe electronic sign 45,00013 Aréna Twin pad 20,400,000
Total 20,974,685
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Urbanisme & Developpement / Planning & Development
# Projet / Project Budget 2010
1 Étude agrand. Aire urbaine Rockland Urban Area Study 15,000
2 Plan secondaire Sect. du Plateau / Secondary Plan Sec. du Plateau 6,000
3 Révision plan officiel aire urbaine / Urban area update official plan 34,000
4 Plan secondaire Rockland / Secondary Plan Rockland 30,000
5 Étude env. voie de contournement / Rockland by-pass study 45,000
6 Plan secondaire Bourget / Secondary Plan Bourget 20,000
Total 150,000
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Budget 2010 Sommaire / Summary
Revenus / Revenues
Operations 10,044,245Reserve 275,000Capital 38,530,959Taxes 10,183,002
Total Revenus / Revenues 59,033,206
Dépenses / Expenditures
Operations 17,487,695Capital 39,789,909Paiement de la Dette / Debt Payment 1,709,352Reserve 46,250
Total Dépenses / Expenditures 59,033,206
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Impact 2010
1 % augmentation taxes / tax increase 99,000 $
1.9% taux taxe 11.09 par 100,000 d’évaluation
tax rate 11.09 per 100,000 assessment
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QUESTIONS ??