Budget

BUDGET 2016

Incomes
Tax $7 350 098
Payments in lieu of taxes $41 736
Other income $426 150
Transfers $662 515
Total incomes – Administration fund $8 480 499
Expenditures
General administration $1 127 248
Public security $1 624 206
Transportation $2 191 433
Environmental health $918 237
Health and Wellness $1 969
Urban planning and development $465 965
Recreation and culture $489 181
Financing costs $243 049
Fixed assets $1 419 211
Total expenditures – Administration fund $8 480 499

 

2016 Incomes

Tax · 86.67%
Transfers · 7.81%
Other income · 5.03%
Payments in lieu of taxes · 0.49%

2016 Expenditures

Transportation · 25.84%
Fixed assets · 16.73%
Environmental health · 10.83%
Health and wellness · 0.02%
Public security · 19.15%
Financing costs · 2.87%
Recreation and culture · 5.77%
Urbanization and development planning · 5.50%
General administration · 13.29%

 

IMPACT ON TAX BILL

  • Rate : $0.69
  • Garbage collection : $140,50
  • Ecocentres : $45
  • Septic pumping: $89
  • Municipal road maintenance : $0.60 per linear metre
  • Municipal waterworks (Rue Sylvie sector) : $216,77
  • Municipal sewer system (Rue Sylvie sector) : $304.84