Budget Estimates & Taxation

2017 Budget Estimates & Taxation

2017 Budget Estimates

REVENUES 2014 2016 2017
General real estate tax 1 165 509 $ 1 222 570 1 117 745
Garbage and recycling tax 145 600 $ 146 740 147 650
Septic emptying tax 55 575 $ 56 385 56 880
Camping trailor tax 17 610 $ 24 260 24 120
Payment in lieu of taxes 5 002 $ 4 602 4 461
Transfers 203 778 $ 443 277 216 794
Other revenues 95 780 $ 106 600 113 425
Investment activities   4 500  
Police (50%)     67 747
Fire department (50%)     61 066
  1 688 854 $ 2 008 934 1 809 888
 
EXPANDITURES 2014 2016 2017
General administration 429 326 $ 475 836 478 713
Public security 281 027 $ 279 295 281 352
Transport 368 473 $ 625 096 434 683
Environment health 260 618 $ 269 732 261 206
Health and welfare 12 167 $ 5 280 9 300
Urban planning and development 122 391 $ 124 462 123 712
Recration & culture 142 117 $ 153 613 138 265
Financing costs 1 200 $ 6 690 7 160
Debt repayment 11 535 $ 22 670 28 375
Investments 60 000 $ 34 260 41 950
Allocations   10 000 3 180
Surplus allocated   2 000 1 992
  1 688 854 $ 2 008 934 1 809 888
 
Taxable assesment 155 747 300 $ 158 832 900 159 612 800
 
General real estate tax 842 822 $ 834 256  
Sûreté du Québec 144 401 $ 130 190  
MRC 178 286 $ 258 124  
Garbage & recycling 145 600 $ 146 740  
Septic emptying 55 575 $ 56 385  
Camping trailor 17 610 $ 24 260  
Other revenues 304 560 $ 558 979  
  1 688 854 $ 2 008 934  
 
MILL RATES 2014 2016 2017
General property tax 0,5411 0.5253 0.7002
Sûreté du Québec 0,0927 0.08196  
MRC 0,1145 0.1625  
  0,7483 0.76976  
 
Garbage 90$/unité  90$/unité 114$/unité
Recycling 50$/unité  50$/unité 26$/unité
Septic emptying 2 years 90$/unité 90$/unité 90$/unité
Septic emptying 4 years 45$/unité 45$/unité 45$/unité
Camping trailor -30'/+30' 200$/290$ 300$/410$ 300$/410$

2016 Budget Estimates & Taxation

2016 Budget Estimates

REVENUES 2013 2014 2016
General real estate tax 1 122 321 $ 1 165 509 $ 1 222 570
Garbage and recycling tax 181 000 $ 145 600 $ 146 740
Septic emptying tax 42 500 $ 55 575 $ 56 385
Camping trailor tax 15 000 $ 17 610 $ 24 260
Payment in lieu of taxes 5 233 $ 5 002 $ 4 602
Transfers 415 080 $ 203 778 $ 443 277
Other revenues 73 370 95 780 $ 106 600
Investment activities     4 500
  1 854 504 $ 1 688 854 $ 2 008 934
 
EXPANDITURES 2013 2014 2016
General administration 420 900 $ 429 326 $ 475 836
Public security 283 127 $ 281 027 $ 279 295
Transport 368 443 $ 368 473 $ 625 096
Environment health 256 635 $ 260 618 $ 269 732
Health and welfare 18 392 $ 12 167 $ 5 280
Urban planning and development 92 692 $ 122 391 $ 124 462
Recreation and culture 109 480 $ 142 117 $ 153 613
Financing costs 2 005 $ 1 200 $ 6 690
Debp repayment 78 800 $ 11 535 $ 22 670
Investments 224 030 $ 60 000 $ 34 260
Allocations     10 000
Surplus allocated     2 000
  1 854 504 1 688 854 $ 2 008 934
 
Taxable assesment 153 214 800 $ 155 747 300 $ 158 832 900
 
General real estate tax 818 649 $ 842 822 $ 834 256
Provincial police 139 483 $ 144 401 $ 130 190
MRC 164 189 $ 178 286 $ 258 124
Garbage and recycling 181 000 $ 145 600 $ 146 740
Septic emptying 42 500 $ 55 575 $ 56 385
Camping trailer 15 000 $ 17 610 $ 24 260
Other revenues 493 683 304 560 $ 558 979
  1 854 504 $ 1 688 854 $ 2 008 934
 
MILL RATES 2013 2014 2016
Genereal property tax 0,5343 0,5411 0.5253
Provincial police 0,0910 0,0927 0.08196
MRC 0,1072 0,1145 0.1625
  0,7325 0,7483 0.76976
 
Garbage 105$/unit  90$/unit  90$/unit
Recycling 70$/unit  50$/unit  50$/unit
Septic emptying 2 years 70$/unit 90$/unit 90$/unit
Septic emptying 4 years 35$/unit 45$/unit 45$/unit
Camping trailer -30'/+30' 175$/280$ 200$/290$ 300$/410$

2014 Budget Estimates & Taxation

2014 Budget Estimates

REVENUES 2013 2014
General real estate tax $ 1 122 321 $ 1 165 509
Garbage and recycling tax $ 181 000 $ 145 600
Septic emptying tax $ 42 500 $ 55 575
Camping trailer tax $ 15 000 $ 17 610
Payment in lieu of taxes $ 5 233 $ 5 002
Transfers $ 415 080 $ 203 778
Other revenues $ 73 370 $ 95 780
  $ 1 854 504 $ 1 688 854
 
EXPANDITURES 2013  2014
General administration $ 420 900 $ 429 326
Public security $ 283 127 $ 281 027
Transport $ 368 443 $ 368 473
Environmental Health $ 256 635 $ 260 618
Health and wellfare $ 18 392 $ 12 167
Urban planning and devpt $ 92 692 $ 122 391
Recreation and culture $ 109 480 $ 142 117
Financing costs $ 2 005 $ 1 200
Debt repayment $ 78 800 $ 11 535
Investments $ 224 030 $ 60 000
Funds from accumulated surplus    
Funds from affected surplus    
  $ 1 854 504 $ 1 688 854
 
Taxable assessment $ 153 214 800 $ 155 747 300
 
General real estate tax $ 818 649 $ 842 822
Provincial police $ 139 483 $ 144 401
MRC $ 164 189 $ 178 286
Garbage and recycling $ 181 000 $ 145 600
Septic emptying $ 42 500 $ 55 575
Camping trailer $ 15 000 $ 17 610
Other revenues $ 493 683 $ 304 560
  $ 1 854 504 $ 1 688 854
 
MILL RATE 2013 2014
General property tax 0,5343 0,5411
Provincial Police 0,0910 0,0927
MRC 0,1072 0,1145
  0,7325 0,7483
 
Garbage $105/unit $90/unit
Recycling $70/unit $50/unit
Septic emptying 2 years $70/unit $90/unit
Septic emptying 4 years $35/unit $45/unit
Camping trailer -30'/+30' $175/$280 $200/$290
* Includes 25$ for rollout cart

2013 Budget Estimates & Taxation

2013 Budget Estimates

REVENUES 2012 2013
General real estate tax 1 055 234 $ 1 122 321 $
Garbage and recycling tax 147 598 $ 181 000 $
Septic emptying tax 41 250 $ 42 500 $
Camping trailer tax 14 000 $ 15 000 $
Civic number tax 38 500 $  
Payment in lieu of taxes 5 505 $ 5 233 $
Transfers 375 158 $ 415 080 $
Other revenues 89 735 $ 73 370
  1 766 980 $ 1 854 504 $
 
EXPANDITURES 2012 2013
General administration 391 571 $ 420 900 $
Public security 249 665 $ 283 127 $
Transport 364 914 $ 368 443 $
Environmental Health 234 170 $ 256 635 $
Health and wellfare 3 397 $ 18 392 $
Urban planning and devpt 103 306 $ 92 692 $
Recreation and culture 84 197 $ 109 480 $
Financing costs 24 960 $ 2 005 $
Debt repayment 63 600 $ 78 800 $
Investments 247 200 $ 224 030 $
Funds from accumulated surplus 0 $  
Funds from affected surplus 0 $  
  1 766 980 1 854 504
 
Taxable assessment 131 570 800 $ 153 214 800 $
 
General real estate tax 759 147 $ 818 649 $
Provincial police 128 886 $ 139 483 $
MRC 167 201 $ 164 189 $
Garbage and recycling 147 598 $ 181 000 $
Septic emptying 41 250 $ 42 500 $
Camping trailer 14 000 $ 15 000 $
Civic number plates 38 500 $ 0
Other revenues 470 398 $ 493 683
  1 766 980 $ 1 854 504 $
 
MILL RATE 2012 2013
General property tax 0,5770 0,5343
Provincial Police 0,0980 0,0910
MRC 0,1271 0,1072
  0,8020 0,7325
 
Garbage 105$/unit * 105$/unit *
Recycling 70$/unit * 70$/unit *
Septic emptying 2 years 67$/unit 70$/unit
Septic emptying 4 years 34$/unit 35$/unit
Camping trailer -30'/+30' 160$/280$ 175$/280$
Civic number plate 35$ 0
* Includes 25$ for rollout cart

2012 Budget Estimates & Taxation

2012 Budget Estimates

REVENUES 2011 2012
General real estate tax 1 017 810 $ 1 055 234 $
Garbage and recycling tax 126 413 $ 147 598 $
Septic emptying tax 41 170 $ 41 250 $
Camping trailer tax 12 000 $ 14 000 $
Civic number tax 0 $ 38 500 $
Payment in lieu of taxes 4 504 $ 5 505 $
Transfers 510 997 $ 375 158 $
Other revenues 107 405 $ 89 735 $
  1 820 299 $ 1 766 980 $
 
EXPENDITURES 2011 2012
General administration 377 942 $ 391 571 $
Public security 191 227 $ 249 665 $
Transport 375 993 $ 364 914 $
Environmental Health 242 331 $ 234 170 $
Health and wellfare 3 000 $ 3 397 $
Urban planning and development 95 448 $ 103 306 $
Recreation and culture 71 174 $ 84 197 $
Financing costs 10 766 $ 24 960 $
Debt repayment 43 266 $ 63 600$
Investments 479 152 $ 247 200 $
Funds from accumulated surplus -48 833 $ 0 $
Funds from affected surplus -21 167 $ 0 $
  1 820 299 $ 1 766 980 $
 
Taxable assessment 129 481 300 $ 131 570 800 $
 
General real estate tax 750 621 $ 759 147 $
Provincial Police 116 236 $ 128 886 $
MRC 150 953 $ 167 201 $
Garbage and recycling 126 413 $ 147 598 $
Septic emptying 41 170 41 250 $
Camping trailer 12 000 $ 14 000 $
Civic number plates 0$ 38 500 $
Other revenues 622 906 $ 470 398 $
  1 820 299 $ 1 766 980 $
 
MILL RATE 2011 2012
General property tax 0,5797 0,5770
Provincial Police 0,0898 0,0980
MRC 0,1166 0,1271
  0,7861 0,8920
 
Garbage 80$/unit 105$/unit *
Recycling 45$/unit 70$/unit *
Septic emptying 2 years 67$/unit 67$/unit
Septic emptying 4 yearss 34$/unit 34$/unit
Camping trailer -30'/+30' 140$/260$ 160$/280$
Civic number plate 0$ 35$
* 25$ trash included

2011 Budget Estimates & Taxation

2011 Budget Estimates

REVENUES 2010 2011
General real estate tax 946 895 $ 1 017 810 $
Garbage and recycling tax 118 000 $ 126 413 $
Septic emptying tax 39 000 $ 41 170 $
Camping trailer tax 12 200 $ 12 000 $
Vandalism tax 108 000 $ 0 $
Payment in lieu of taxes 3 705 $ 4 504 $
Transfers 213 109 $ 510 997 $
Other revenues 186 285 $ 107 405 $
  1 627 194 $ 1 820 299 $
 
EXPENDITURES 2010 2011
General administration 359 534 $ 377 942 $
Public security 214 153 $ 191 227 $
Transport 487 337 $ 375 993 $
Environmental Health 225 704 $ 242 331 $
Health and wellfare 1 178 $ 3 000 $
Urban planning and development 95 766 $ 95 448 $
Recreation and culture 122 364 $ 71 174 $
Financing costs 17 152 $ 10 766 $
Debt repayment 44 006 $ 43 266 $
Investments 60 000 $ 479 152 $
Funds from accumulated surplus   -48 833 $
Funds from affected surplus   -21 167 $
  1 627 194 $ 1 820 299 $
 
Taxable assessment 125 070 500 $ 129 481 300 $
 
General real estate tax 693 815 $ 750 621 $
Provincial Police 126 042 $ 116 236 $
MRC 127 038 $ 150 953 $
Garbage and recycling 118 000 $ 126 413 $
Septic emptying 39 000 $ 41 170 $
Camping trailer 12 200 $ 12 000 $
Vandalism 108 000 $ 0 $
Other revenues 403 099 $ 622.906 $
  1 627 194 $ 1,820,299 $
 
MILL RATE 2010 2011
General property tax 0,5547 0,5797
Provincial Police 0,1008 0,0898
MRC 0,1016 0,1166
  0,76 0,79
 
Garbage 80$/unit 80$/unit
Recycling 45$/unit 45$/unit
Septic emptying 2 years 66$/unit 67$/unit
Septic emptying 4 yearss 33$/unit 34$/unit
Camping trailer -30'/+30' 140$/260$ 140$/260$
Vandalism (with building/vacant lot) 90$/45$ 0$

2010 Budget Estimates & Taxation

2010 Budget Estimates

REVENUES 2009 2010
General taxes 868 439 $ 946 895 $
Garbage and recycling tax 117 000 $ 118 000 $
Septic emptying tax 38 000 $ 39 000 $
Camping trailer tax 12 900 $ 12 200 $
Vandalism tax 0 $ 108 000 $
Payment in leu of taxes 3 805 $ 3 705 $
Transfers 300 059 $ 213 109 $
Other revenues 44 420 $ 186 285 $
  1 384 623 $ 1 627 194 $
 
EXPENSES 2009 2010
General administration 319 634 $ 359 534 $
Public safety 190 821 $ 214 153 $
Transport 477 474 $ 487 337 $
Environmental Hygiene 218 360 $ 225 704 $
Health and wellfare 82 $ 1 178 $
Urban planning and development 57 935 $ 95 766 $
Recreation & culture 100 746 $ 122 364 $
Financing fees 171 $ 17 152 $
Debt repayment 0 $ 44 006 $
Investments 19 400 $ 60 000 $
  1 384 623 $ 1 627 194 $
 
Taxable evaluation 102 169 400 $ 125 070 500 $
 
General property taxes 628 051 $ 693 815 $
Provincial Police 129 050 $ 126 042 $
MRC 111 338 $ 127 038 $
Garbage and recycling 117 000 $ 118 000 $
Septic emptying 38 000 $ 39 000 $
Camping trailer 12 900 $ 12 200 $
Vandalism   108 000 $
Other revenues 348 284 $ 403 099 $
  1 384 623 $ 1 627 194 $
 
MILL RATE 2009 2010
General property tax 0,6147 0,5547
Privincial police 0,1263 0,1008
MRC 0,1090 0,1016
-10,93% 0,85 0,76
 
Garbage 80$/unit 80$/unit
Recycling 40$/unit 45$/unit
Septic emptying 2 years 64.5/unit 66$/unit
Septic emptying 4 years 32.25$/unit 33$/unit
Camping trailer -30'/+30' 140$/260$ 140$/260$
Vandalism (with building/vacant lot)   90$/45$