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Budget 2013

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Budget 2013

  1. 1. Ville de ChâteauguayBudget 2013Conférence de presse4 décembre 2012
  2. 2. Budget 2013 : Revenus et charges Comparaison BUDGET BUDGET Budget 2013 DESCRIPTION 2012 2013 Vs adopté adopté Budget 2012 REVENUS 79 742 000 $ 83 500 000 $ 4.7 % CHARGES 79 742 000 $ 83 500 000 $ 4.7 %SURPLUS OU (DÉFICIT) 0 0
  3. 3. Budget 2013 Ville de Châteauguay Évolution des budgets entre 2009 et 201390 000 000 $80 000 000 $70 000 000 $60 000 000 $50 000 000 $40 000 000 $30 000 000 $20 000 000 $10 000 000 $ 0$ 2009 2010 2011 2012 2013 Budget global Rémunération Frais de financement Autres dépenses
  4. 4. Sommaire des taux de taxes Budget 2012-2013 Catégories de taxes par 100$ d’évaluation 2012 2013 VariationTaxe sur la catégorie résiduelle (taux de base) + agricole 1.0556 $ 0.9314 $ -12 %Taxe sur la catégorie des immeubles de six logements ou plus 1.2283 $ 1.1481 $ -7 %Taxe sur la catégorie des immeubles non résidentiels (commercial) 2.4861 $ 2.3367 $ -6 %Taxe sur la catégorie des immeubles industriels 2.7512 $ 2.3367 $ -15 %Taxe sur la catégorie des terrains vagues desservis 2.1112 $ 1.8629 $ -12 % Tarifs à l’unitéEau 223 $ 229 $ 2.7 %Assainissement des eaux 265 $ 272 $ 2.7 %Enlèvement des ordures 189 $ 188 $ -0.5 %Enlèvement du recyclage 58 $ 60 $ 3.4 %Enlèvement du recyclage (7 log. et plus) 58 $ 60 $ 3.4 %
  5. 5. Sommaire des taux de taxes Budget 2012-2013 Tarifs au compteurEau 0.3387 $ 0.3480 $ 2.7 %Assainissement des eaux 0.0852 $ 0.0875 $ 2.7 % Taxe de répartitions locales – réseau d’aqueduc par 100$ d’évaluationRéseau daqueduc (RA11) 0.0373 $ 0.0348 $ -7 %
  6. 6. Évaluation moyenne d’une maison unifamiliale pour la taxation 2013 Simulation de laugmentation des taxes sur l’évaluation moyenne dun immeuble résidentiel unifamilialValeur 2012 (à la veille du dépôt du rôle 2013) Valeur 2013 (dépôt de rôle) 192 500 $ 221 500 $ Taxes 2012 Taxes 2013 (taux à 1.0556$/100$) plus la tarification (taux à 0.9314$/100$) plus la tarification 2 839 $ 2 895 $ Variation Entre 2012 et 2013 56 $ 1.97 %
  7. 7. Prévisions budgétaires 2013 Budget Budget Écart de Écart de REVENUS 2012 2013 Budget Budget $ $ $ %Taxes et tarification à lunité 59 560 000 62 301 500 2 741 500 4.6%Paiements tenant lieu de taxes 3 131 000 3 131 000 0 0.0%Services rendus aux org. mun. (Desserte police et RIA) 4 922 000 4 899 200 (22 800) -0.5%Autres services rendus (Vie citoyenne) 1 275 000 1 330 800 55 800 4.4%Autres revenus de sources locales (Amendes, Intérêts, …) 6 635 000 6 612 000 (23 000) -0.3%Transferts inconditionnels et conditionnels (Pacte fiscal et subv.) 3 219 000 3 925 500 706 500 21.9%Affectations - Surplus des années antérieures 1 000 000 1 300 000 300 000 30.0% TOTAL DES REVENUS 79 742 000 83 500 000 3 758 000 4.7%
  8. 8. Budget 2012 - Revenus Ville de Châteauguay Budget 2012 - Revenus 79 742 000 $ Taxes et tarification à lunité 75% Paiements tenant lieu de taxes 4% Serv. rendus aux org. municipaux (Desserte police et RIA) 6% Autres services rendus (Vie citoyenne) Affectation du surplus Autres revenus 2% 1% Transferts gouv. Qc et (Amendes, Mutations programmes de immob., Intérêts, …) subventions 8% 4%
  9. 9. Budget 2013 - Revenus Ville de Châteauguay Budget 2013 - Revenus 83 500 000 $ Taxes et tarification à lunité 75% Paiements tenant lieu de taxes 4% Serv. rendus aux org. municipaux (Desserte police et RIA) 6% Autres services rendus (Vie citoyenne) Affectation du Autres revenus 2% surplus Transferts gouv. Qc (Amendes, Mutations 1% et programmes de immob., Intérêts, …) subventions 7% 5%
  10. 10. Prévisions budgétaires 2013 Budget Budget Écart de Écart de CHARGES PAR OBJET 2012 2013 Budget Budget $ $ $ %Rémunération et contribution de lemployeur 41 190 900 44 146 400 2 955 500 7.2%Transport et communication 901 500 934 500 33 000 3.7%Services professionnels, techniques et autres 9 023 700 9 866 600 842 900 9.3%Location, entretien et réparation 4 266 000 4 074 100 (191 900) -4.5%Biens non durables ( Énergie, essence, pièces, ..) 5 598 400 5 742 300 143 900 2.6%Biens durables (Livres Bibliothèque) 373 800 305 000 (68 800) -18.4%Frais de financement 12 027 000 12 023 900 (3 100) 0.0%Contributions à des org., crédits de taxes et autres 6 360 700 6 407 200 46 500 0.7% TOTAL DES CHARGES 79 742 000 83 500 000 3 758 000 4.7%
  11. 11. Budget 2012 – Charges par objet Ville de Châteauguay Rémunération et Budget 2012 - Charges par objet contribution de lemployeur 79 742 000 $ 52% Transport et communication 1% Services professionnels, techniques et autres 11% Quotes-parts et Location, entretien etcontributions à des réparationorganismes, autres Biens (Énergie, essence, 5% 8% Service de la dette (capital et intérêts) asphalte, produits 15% chimiques, pièces…) 7%
  12. 12. Budget 2013 – Charges par objet Ville de Châteauguay Budget 2013 - Charges par objet 83 500 000 $ Rémunération et contribution de lemployeur 52% Transport et communication 1% Services professionnels, techniques et autres Quotes-parts et 12%contributions à desorganismes, autres Location, entretien et 8% réparation Biens (Énergie, essence, 5% Service de la dette (capital asphalte, produits chimiques, et intérêts) pièces…) 15% 7%
  13. 13. Prévisions budgétaires 2013 Budget Budget Écart de Écart de CHARGES PAR DIRECTION DE SERVICE 2012 2013 Budget Budget $ $ $ %Administration générale (incluant Communications, Services auxcitoyens) 8 803 000 8 742 000 (61 000) -0.7% Gestion des déchets 4 070 200 4 172 600 102 400 2.5% Transport en commun 3 370 300 3 392 200 21 900 0.6% Remboursement de la dette (capital et intérêts) 12 012 000 11 966 600 (45 400) -0.4%Cour municipale, Greffe et contentieux (incluant élections 2013) 1 718 400 2 125 400 407 000 23.7%Développement durable et Permis 1 241 200 1 389 400 148 200 11.9%Vie citoyenne (Sports, Culture et Bibliothèque) 6 552 600 7 034 000 481 400 7.3%Finances 2 642 100 2 750 000 107 900 4.1%Technologies de linformation 1 360 400 1 479 400 119 000 8.7%Ressources humaines 1 022 300 1 084 000 61 700 6.0%Police 15 504 600 17 017 000 1 512 400 9.8%Sécurité Incendie 4 633 600 4 838 800 205 200 4.4%Direction des Travaux publics et Génie: Travaux publics 11 926 100 12 373 200 447 100 3.7% Hygiène du milieu 3 872 300 4 040 000 167 700 4.3% Génie 1 012 900 1 095 400 82 500 8.1% TOTAL DES CHARGES 79 742 000 83 500 000 3 758 000 4.7%
  14. 14. Charges par fonction 2009 à 2013 Ville de Châteauguay - Charges par fonction 2009 à 201325 000 000 $ 2009 2010 201120 000 000 $ 2012 201315 000 000 $10 000 000 $ 5 000 000 $ 0$ Administration générale Sécurité publique Transport Hygiène du milieu Aménagement, urbanisme Loisirs et culture Frais de financement et développement
  15. 15. Bonne journée!

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