The Nation Municipality Municipalité de La Nation. Budget 2007 Presented on May 7th Présenté le 7 mai
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1 The Nation ity ité de La Nation Budget 27 Presented on May 7th Présenté le 7 mai
2 Budget Process /Procédure de la planification budgétaire Request to all heads of department to submit their budget for Dec 15 th, 27. Demande à tous les chefs de département de soumettre leur présentation budgétaire pour le 15 décembre 27. Council was presented with a first budget draft on January 9 th, 27. La première ébauche du budget fut présentée au conseil le 9 janvier 27. There were five sessions with Department Heads in order to finalize the 27 budget. Il y a eu cinq sessions avec les chefs de département afin de finaliser le budget 27.
3 Summary of Departments Sommaire des départements
4 Grants Octrois Budget e Grants / Octrois (2,272,64) (2,283,778) 2,454,322 (2,454,322) Total Grants / Octrois (2,272,64) (2,283,778) 2,454,322 (2,454,322)
5 Administration Budget e Council / Conseil 146, , , , Council Support Soutien au conseil 163,897 16, , , Administration 642, ,225 99, ,82 773, Election Élection 16, 2,736 1, 1, Computers Informatique 48,821 46,586 65,18 65,18 Total Administration 1,18, ,885 99,468 1,284,827 1,185,359
6 Capital Projects -Administration Projets en capital-administration Budget e Administration 17,6 17,446 26, 26, Computers Informatique 13, 13,54 17,65 17,65 Total Administration 3,6 3,986 43,65 43,65
7 Protection to persons and property Protection de la personne et de la propriété
8 Protection / Protection Budget e Fire / Feu 68, ,4 62, 72, , Emergency / Urgence 8, 7,22 7,831 42,75 34, Health & Safety Santé et sécurité 3,7 3,688 5,1 5,1 325 Police 774, , ,9 84, 728,1 33- Conservation 39,284 39,593 39,54 39,54 34 Building / Construction 276,95 276, Animal Control Contrôle des animaux 5,776 (5,213) 2,25 28,554 8, By-Law Enforcement Ordonnances municipales 8,286 75,9 7,515 19,254 11,739 Total Protection 1,519,585 1,495, ,446 2,61,999 1,575,553
9 Capital Projects - Protection Projets en capital - Protection Budget e Fire / Feu 71 26,65 62, ,8 67, By-Law Enforcement Ordonnances municipales 71 26,65 62, ,8 67,76
10 Transportation Transport
11 Transportation / Transportation Budget e 27 4 Roadways/ Chemins 2,532,129 2,84,853 26, 2,443,811 2,417, Patrol Crossing.. Brigadier 6,855 7,994 1,483 1, Street Lights Lumières de rues 77, 82,57 85,435 85,435 Total Transportation 2,615,984 2,895,354 26, 2,539,729 2,513,729
12 Capital Projects - Transportation Projets en capital - Transportation Budget e 27 4 Roadways/ Chemins 776,648 83,917 27, , , 41 Street Lights Lumières de rues 5, 5, 2,565 1, 7,435 Total Transportation 781, ,917 21,332 61, ,435
13 Environment Environnement
14 Environment / Environnement Water / Eau Budget e Limoges 548, , St-Isidore 315, , Linda Project Projet Linda 11,239 11, Linda Project Growth Projet Linda Croissance 1,636 1,522 5,135 5, Limoges Growth Limoges Croissance 42,98 9,395 42,95 117,347 74,397 Total Water / Eau 53,616 19, , ,317 79,532
15 Capital Projects - Water Projets en capital - Eau Budget e Limoges 163, ,55 71, St-Isidore 1, 14,173 95, 95, St-Isidore New Water Source St-Isidore nouvelle source d eau. 3,58,192 4,1,628 5,71, 1,6, Limoges Phase 3 56,4 1,943 56,4 56,4. Total Water / Eau 66,4 3,524,38 4,415,567 6,87,554 1,671,987
16 Environment / Environnement Sewer / Égouts Budget e Limoges 243, , St-Bernardin 16,466 21,876 4,996 22,35 17, St-Albert 96,799 96, St-Isidore (41,967) (5,536) 162,89 116,499 (45,59) Limoges Ind. Park Limoges Parc Ind. 8,826 8, Limoges Ind. Park Growth Limoges Parc Ind. Crois. 13,682 13, ,338 13, Limoges Growth Limoges Croissance 123,499 13,536 21, ,1 15, Fournier 25,51 28,668 5,875 79,111 28,236 Total Sewer / Égouts 137, , ,1 77, ,594
17 Capital Projects - Sewer Projets en capital - Égouts Budget e Limoges St-Albert 6,5 6, St-Isidore 1,81 1, Forest Park 6,4 6,4. (6,4) Total Sewer / Égouts 6,4 14,71 8,31 (6,4)
18 Environment / Environnement Waste Disposal Sites Sites d enfouissement Budget e Environment Environnement 2,6 8,311 6,2 6,2 454 Fournier 49,32 25,399 34,83 74,168 39, St-Isidore 1,5 1,184 17, 17, 4542 St-Bernardin 24,24 27,188 1,173 29,459 28, Limoges 52,728 24,683 26,285 56,487 3, St-Albert 23,6 12, ,525 15, Central 39,755 26,782 15,627 46,647 31, Casselman Cambridge 123,9 123,9 455 Garbage Collection Collection des ordures (115,376) (18,821) 57, ,735 (119,137) 4551 Recycling Collection Collection du recyclage (48,8) (78,439) 269,8 194, (75,8) Garbage Disposal Dépôts des ordures 115,376 18, , ,137 Total WDS / Sites d enfouissement 153,169 56, ,92 1,71,258 91,356
19 Capital Projects / Projets en capital Waste Disposal Sites Sites d enfouissement Budget e Fournier 159, 159, Limoges Total WDS / Sites d enfouissement 159, 159, There have been capital projects in 26 but were financed through Reserve Funds. Il y a eu des projets en capital en 26 qui ont été financés par les fonds de réserve.
20 Planning & Development Urbanisme et développement
21 Planning & Development Urbanisme et développement Budget e Planning Urbanisme 68,44 28,69 38, 89,588 51, Economic Devel. Développement économique 77,32 77,32 3,1 3,1 522 Agriculture 17, 23,311 6, 8, 2, 523- Tile Drainage Drainage Souterain (1,1) (4,324) 124, ,457 (3,1) Total Planning & Dev. Total Urbanisme & dév. 161, , , , ,588
22 Capital Projects / Projets en capital Planning & Development Développement et Urbanisme Budget e Planning Urbanisme 2, 521 Economic Devel. Développement économique 253, 253, Total Planning & Dev. Total urbanisme & dév. 2, 253, 253,
23 Recreation & Culture Récréation & culture
24 Community Centres and Arena Centres communautaires et aréna Budget e 27 7 Arena / Aréna 166,87 29,91 25,44 391, , Bowling / Quilles (13,134) (16,614) 23, 7,821 (15,179) 713 St- Isidore Hall /Salle (13,512) (17,879) 26,1 19,9 (6,2) 714- Sports Bar / Bar sportif (23,91) (21,35) 8,25 62,167 (18,83) 715 St- Isidore Cantine (13,683) (21,366) 85, 65,83 (19,17) 7- Fournier 37,878 35,64 12,69 55,654 42, Calédonia 54,951 51,7 67,9 122,45 54, J.R. Brisson 15,12 5,383 5,5 11, 5,5 74- Limoges 26,565 24,56 18,5 47,555 29, St-Albert 87, ,31 61,5 13,59 69,9 744 Pavillon 21,533 48,851 59,72 126,655 66, Recreation Co-ordinator Coordonnateur de la récréation 8,283 83,18 14,61 112,318 97,78 Total Centres & Arena Total centres et aréna 426, , ,4 1,152, ,492
25 Capital Projects - Centers & Arena Projets en capital - Centres et aréna Budget e Arena / Aréna 22, 72,233 44, 44, 712 Bowling / Quilles 713 St-Isidore Hall /Salle 1,3 1,277 5,4 5,4 715 St- Isidore Cantine 7 - Fournier 72 Calédonia 4,7 4,673 5, 5, 74 Limoges 2,575 2,423 1,5 1,5 741 St-Albert 26,5 4,12 65, 8,4 15,4 744 Pavillon 3,375 5,637 5, 5, 71- Recreation Coordinator Coordinateur de Récréation 15,336 15,336 Total Centres & Arena Total centres et aréna 6,45 9,255 65, 156,636 91,636
26 Parks / Parcs Budget e Fournier 14, 14, 14, 14, 72 Ste-Rose 7,5 7,5 3,4 11,9 8, St-Isidore 14, 14, 14, 14, 723 St-Bernardin 9,675 9,675 9,675 9, Gagnon 1,5 1,5 5,5 5,5 738 Cambridge Forest Estates 5,35 5,35 5, 5, 739 Limoges 19, 19, 4,55 27,65 23,1 742 St-Albert 9,8 9,8 6 1,4 9,8 743 Forest Park 7,5 7,5 7,95 7,95 79 Riceville Agricultural Society 3, 3, 3, 3, 79- Transfer to Capital Transfert au capital 36,555 27,868 61,637 61,637 Total Parks / Parcs 127, ,878 8,55 17, ,162
27 Capital Projects - Parks Projets en capital - Parcs Budget e Fournier 3, 3, 711- St-Isidore 14, 13,449 14,5 3, 15,5 723 St-Bernardin 3, 3, 737 Gagnon 738 Cambridge Forest Estates 11,5 11,5 739 Limoges 4, 4,47 55,415 79, 23, St-Albert 24,448 35, 1, Forest Park 18,555 1,42 3, 12, 9, Total Parks / Parcs 36,555 27, , ,5 61,637
28 Libraries / Bibliothèques Budget e General Général 185,22 185,22 14,85 213,6 199, St-Isidore 1,721 1,721 18,13 29,21 11, St-Albert 2,411 2,411 15,643 24,475 8, Limoges 8,236 8,236 15,39 24,625 9,316 Total Libraries / Bibliothèques 26,57 26,57 63,14 291,91 228,77
29 Capital Projects - Libraries Projets en capital - Bibliothèques Budget e General Général 11,8 11,8 Total Libraries / Bibliothèques 11,8 11,8 There have been capital projects in 26 but were financed through Reserve Funds. Il y a eu des projets en capital en 26 qui ont été financés par les fonds de réserve.
30 Grand Total of 27 Budget Grand total du budget 27 Budget e 27 Surplus 26 1,89 (1,89) 1- Taxes Impôts fonciers (4,128,867) (4,129,117) (4,128,867.) Total Budget (1,89) 11,495,878 11,495,878. This amount represents 2.95% increase in taxes. Ce montant représente une augmentation de 2,95% des impôts fonciers.
31 Diagram / Diagramme municipale
32 per Department par département 5% 14% 12% 19% Administration Protection Transportation Transport 26% 24% Environment Environnement Planning & Devel. Urbanisme et dévol. Recreation & Culture Récréation & culture
33 per Department par département Grant /Octroi 5% 9% 21% Taxes / Impot foncier Administration Protection 22% Transportation Transport % 4% 1% 38% Environment Environnement Planning & Devel. Urbanisme & dével. Recreation & Culture Récréation & culture
34 municipale 1% 4% 26% Grant/Octroi 3% Administration Protection Transportation Environment 27% 13% Planning & Devl Recreation & Culture 17%
35 Residential 27 compared to 26/ Résidentiels 27 comparatif à Assessment Évaluation 15, 15, 8% % 42% Counties / Comtés School / Écoles Counties % Garbage/ Ordure Comtés School Écoles 27 Garbage Ordures Total % 17% 43% Counties / Comtés School / Écoles 33% Garbage / Ordure
36 Farm 27 compared to 26 Agricole 27 comparatif à Assessment Évaluation Counties Comtés 15, , % 14% 26% 35% Counties / Comtés School / Écoles Garbage/ Ordure School Écoles Garbage Ordures Total % 14% 27% 35% Counties / Comtés School / Écoles Garbage / Ordure
37 Commercial 27 compared to 26 Commercial 27 comparatif à Assessment Évaluation 15, 15, 4% 27% Counties 1, , , , % 2% Counties / Comtés School / Écoles Garbage/ Ordure Comtés School Écoles 2, , Garbage Ordures % 3% 27% Counties / Comtés School / Écoles Total 4, , % Garbage / Ordure
38 Industrial 27 compared to 26 Industrielle 27 comparatif à Assessment Evaluation 15, 15, 42% 2% 32% Counties / Comtés School / Écoles 2, , % Garbage/ Ordure Counties 1, ,85.1 Comtés School 3, , Écoles Garbage Ordures % 2% 32% Counties / Comtés School / Écoles Total 8, , % Garbage / Ordure
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