Présentation officielle du budget de 2015 le 9 février Official Presentation of the 2015 Budget February 9 th, 2015
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1 Présentation officielle du budget de 2015 le 9 février 2015 Official Presentation of the 2015 Budget February 9 th, 2015
2 Ligne directrice du budget Le conseil, la trésorière et les chefs de département ont développés les estimés budgétaires pour 2015 avec une augmentation maximale des impôts fonciers de 2%. Budget Guidelines Council, Treasurer and Head of Department developed the 2015 annual budget with a maximum 2% annual tax increase
3 Revenues / Revenus DESCRIPTION Taxes 8,291,434 9,083, % Growth and increase of assessment 8%, 2 % tax rate increase / Croissance et augmentation d'évaluation 8%, 2% taux taxe Grants / Octrois 1,584,300 1,382,500 (13 %) Decrease of Provincial funding / Diminution d octroi provincial Total Grants / Octrois 9,875,734 10,466,228
4 Approximate Tax Impact Impôts fonciers approximatifs 2015 Residentiel 2015 Commercial Évaluation moyenne/ Average Assessment : 238,866 Évaluation moyenne/average Assessment: 259, Municipal Variation $ Variation % 2.00% 2,00%
5 TAX IMPACT PER 100,000 ASSESSMENT OF A RESIDENTIAL PROPERTY IMPACT D'IMPOSITION PAR 100,000 D ÉVALUATION D'UNE PROPRIÉTÉ RÉSIDENTIELLE $ $ $ $ $ $ $ $ $ $
6 ADMINISTRATION DESCRIPTION Council / Conseil 184, , Council Support Soutien au conseil 368, , Administration 1,062,419 1,082, Solar Panel / Paneaux Solaire 0 0 Self financing surplus transfered to reserves, Auto financer 2160 Election/ Élection 0 11,000 Transfer to Reserve/ Transfer à la reserve Computers / Informatique 82,405 79, Computers / Informatique 12, ,000 Communication Tower / Antenne de communication Total Administration 1,710,389 1,732,176 1,3%
7 PROTECTION DESCRIPTION Fire / Feu 917, , Fire / Feu Capital 211,500 48, Police 1,222,922 1,380, Animal Control Contrôle des animaux By-Law Enforcement Ordonnances municipales 13,950 22, , , Building / Construction 0 0 Reimbursement of the loan fire hall and trucks / Remboursement de l'emprunt caserne & camions 2 Fire Truck one financed and other transfer from reserve, bunker suit/ 2 Camion Incendie un finance l autre transfer de la reserve, uniforme de combat Increase cost O.P.P. 139,628 reduction of contravention 20K / Augmentation service P.P.O 139,628 diminution contravention 20K Self financing / Auto financer 3800 Emergency / Urgence 8,700 8, Health & Safety / Santé, sécurité 31,411 30,419 Employé partagé entre département / Employee shared between two department Conservation 62,890 73,564 Increase in requisition S.N.R.C.A. / Augmentation de la requisition de S.N.R.C.A Total Protection 2,625,816 2,660,333 10%
8 Transport / Voirie DESCRIPTION 4000 Roadways/ Chemins ,342,392 Reimbursement of the loan road construction, salt dome and fleet/ Remboursement de l'emprunt construction route, dôme à sel & flotte d équipement 4000 Roadways/ Chemins - Capital 480, ,499 Including Gas Tax 337,852 and OCIF 100K/ incluant octroi tax d essence 337,852 & OCIF 100K 4005 Patrol Crossing / Brigadier 11,538 11, Street Lights Lumières de rues 130, ,330 Street light to LED financing 418K/ Changement des lumières de rue à LED Total Roads / Voirie 3,886,672 4,301,609 10,6%
9 Voirie / Road Fleet replacement / Remplacement flotte d équipement 103,000 Land purchase/acquisition terrain 5,000 Storm Sewer Ste Catherine/ Égout pluviaux Ste Catherine 60,000 Storm Sewer Limoges Rd & Savage/ Égout pluviaux Rue Limoges & Savage Capital /Immobilisation 50,000 Bourdeau Boulevard / Boulevard Bourdeau 38,540 Concession 4 73,660 Fournier Sidewalks / Trottoir à Fournier 50,723 Concession 11 67,822 Concession 16 75,623 Mainville Rd / Chemin Mainville 27,334 Concession ,933 Caledonia Rd / Chemin Caledonia 150,445 Montée Benoit 122,082 Mtee Burelle 107,830 Montée Guérin 82,112 Baker Rd / Ch. Baker 50,000
10 Water / Eau DESCRIPTION General 542, ,169 Sanitary sewers is operated by the municipality / Égout sanitaire sont géré par la municipalité Limoges St-Isidore Linda Project /Projet Linda (221,228) (267,188) (43,498) (55,896) 0 0 Self Financing / Auto financer Linda Project Growth /Crois Limoges Growth/Croissance 5561 Calypso Growth/Croissance 3,365 3, , ,590 Self Financing / Auto financer 5552 St Isidore Growth /Croissance 43,732 38, Phase 3 Limoges 0 0 New water source self financing / Nouvelle source d`eau autofinancer Total Eau /Water 460, ,186
11 48m3 par quart Limoges Comsumption / Consommation Service Charge / Frais de service Capital Charge / Frais capital Water / Eau St Isidore % % 316, ,5 293, , ,36 429,36 50,00 50,00 Variation $
12 SEWER /ÉGOUT DESCRIPTION Reserve Sewer/Reserve Egout 187, , Limoges (352,093) (430,375) St-Bernardin 15,978 14, St-Albert (52,565) (42,474) St-Isidore (106,352) (115,167) Fournier (803) 2, Forest Park Limoges Parc Ind/Ind. Park Blvd Bourdeau Limoges Growth /Croissance Forest Park Growth / Croiss. 36,244 36, Lim. Ind. Park Growth /Croiss. 9,173 9,244 Total Sewer / Égouts (263,041) (277,596) TOTAL WATER & SEWER
13 Sewers / Égouts Fournier, St-Albert, St-Bernardin, St-Isidore, Limoges Service Charge / Frais de service Variation $ / Change $ Variation % / Change % %
14 Environment / Environnement Capital / Immobilisation Sewer / Égout Limoges (Structure Pumping station savage / Structure station pompage savage) 55,000 Sewer / Égout St Albert (Generator & pumps/ génétrice & pompe) 216,000 Sewer / Égout St Isidore (Champlain St extension, fence laggon/expansion Rue Champlain, clôture lagune) 17,500 Sewer / Égout Fournier (Pumps/ pompe) 4,000 Water / Eau Limoges (booster pump building drainage, transfer pipe backwash, HVAC, chlorine analyser/ drainage station pompage, boyaux d evacuation, analiseur chlorine) Water / Eau St Isidore (Anode for Tower, flusher, Extension of Champlain St / Anode pour tour d eau, évacuateur, Expansion de la rue Champlain ) 198,750 27,500 Phase 3 Limoges Water / Eau 2,132,791 Phase 3 Limoges Sewer / Égouts 17,508,013 Boulevard Bourdeau / Water & Sewer/ Eau & Égout 234,850
15 Landfill / Dépotoir DESCRIPTION 5800 Environment / Environ. 60,285 98, Fournier 75,570 50, St-Isidore 33,700 22, St-Bernardin 40,307 37, Limoges 5,650 (4,350) 5840 St-Albert 24,650 21, Central 18,000 13, Garbage Collection / Collect.ordures (88,025) (36,044) Toxic Waste Day/ Journée produit dangereux 5880 Recycling Collection / Recyclage (144,325) (177,636) Disposal / Dépôts des ordures 156, ,000 Total Landfill / Dépotoir 181, ,492
16 Planning & Development Urbanisme & développement DESCRIPTION 7300 Planning / Urbanisme 55,433 72, Planning / Urbanisme CAPITAL 8,500 8,500 Development Charge Study/ Étude frais de développement 7310 Economic Development / Développement économique 15, Agriculture 30,200 32, Tile Drainage / Drainage Souterain Total Planning & Development / Total Urbanisme & développement 94, ,106 35%
17 Arena / Aréna DESCRIPTION 7110 Arena / Aréna 281, ,429 Dimunition des revenues 37K, including capital expenses / Decrease of revenue 37K, incluant les immobilisations 7112 Bowling / Quilles 2,600 (7,622) 7113 St- Isidore Hall /Salle (17,650) (16,600) Sports Bar / Bar sportif (7,762) (15,281) 7115 St- Isidore Cantine (10,627) (8,042) Total Arena 247, ,884 28%
18 Arena / Aréna Capital / Immobilisation Sport bar ceiling/ Plafond bar sportif 10,000 Computer program for Ice and POS(Point of Sale)/ Programme pour le refroidisement de la glace et PDV(Point de vente) 27,000 Rink board replacement / remplacement bande patinoire 50,000
19 Centers / Centre DESCRIPTION 7135 Fournier 40,309 33, St Bernardin 93, , Limoges 41,880 47, St-Albert 104, , Pavillon 67,828 63, Coordinator /Coordinateur 138, ,542 Total Centers / Centre 486, ,609 3%
20 Recreation / Récréation Capital / Immobilisation St Bernardin Centre St Bernardin Paving north side/ pavé coté nord Repair for Fire Standard / Réparation pour Code incendie (St- Albert) 6,000 40,000 Limoges Centre Limoges ( fridge/ Frigidaire) 2,500
21 Parks / Parc DESCRIPTION 7035 Fournier 10,750 0 Transfer from reserve/ Transfert de la reserve 7016 Ste-Rose 6, St-Isidore 12,800 12, St-Bernardin 10,775 10, Gagnon 5, Cambridge Forest Estates 7,100 0 Transfer from CFE reserve/ Transfert de la reserve CFE Transfer from reserve/ Transfert de la reserve 7039 Limoges 20,015 24, St-Albert 8,675 8, Forest Park 13,050 16, Riceville Agricultural Society 3, Capital / Immobilisation 30,000 14,500 As per councilor discreation/ À la discretion du conseiller New park Savage & Giroux, including Transfer from Development Charge 22,5K / Nouveau parc Savage & Giroux,incluant transfer frais de dévelopement 22,5K / Total Parks / Parcs 127,665 87,875 (46%)
22 Parks / Parc Capital / Immobilisation Limoges New park corner of Giroux & Savage/ Coin de Giroux & Savage Limoges repair ball park light & drainage / lumière terrain de balle & drainage 25,000 12,000
23 Libraries / Bibliothèques DESCRIPTION 7200 General Général 320, , St-Isidore 17,988 18, St-Albert 15, Limoges 13,874 15, Transfer to Other 3,000 To be determined /À être déterminé Total Libraries / Bibliothèques 368, ,554 (1,5)%
24 Transport Board / Transport en Commun DESCRIPTION Transport Board / Transport en commun 0 0 Closing/Fermeture Total Transport Board / Transport Commun 0 0
25 Taxes / Impôt foncier 23% Revenues / Revenus Limoges Phase 3 Eau & Égout/ Water & Sewer Grant / Octroi 4% Other Revenues / Autres Revenue 2% Service Charge / Frais Service 13% Transfer / Transfert 12% Financing / Financement 44% Taxes / Impôt foncier Administration 17% Incendie / Fire 9% Police 13% Autre Protection / Other Protection 3% Voirie / Road Eau & Égout / W & S 2% Dépotoir / Landfill 2% Planning & Dev. / Urbanisme & Dev. 1% Recreation Centre & Parks 9% Bibliothèque /Library 3% Transport Commun / Transport Board
26 Cost per household / Coût par maison Administration Incendie / Fire Police Autre Protection / Other Protection Voirie/Road Eau & Égout / W & S Dépotoir / Landfill Planning & Dev. / Urbanisme & Dev. Recreation Centre & Parks Bibliothèque /Library
27 Commission administré par La Nation Boards administered by The Nation Parks, 88K, 8% Library 362K, 20%
28 ESTIMATES PRÉVISIONS BUDGÉTAIRES Operation 16,286,503 Capital 23,018,000 Total 39,304,503
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