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En prévision du dépôt de son rapport sur la situation financière, la mairesse de Châteauguay, Nathalie Simon, a présenté aujourd’hui les résultats pour l’exercice se terminant le 31 décembre 2015 ainsi que les résultats préliminaire pour l’année 2016. La municipalité a terminé ainsi l’exercice financier 2015 avec un surplus libre de 1,7 M$. Le surplus de revenus s’explique notamment par des revenus supérieurs aux prévisions de 429 000 $ pour les taxes, 700 000 $ en droits de mutation immobilière, 400 000 $ en vente de terrains, 200 000 $ en intérêts et 1,5 M$ attribuable à l’effet de la nouvelle entente de desserte policière. En raison de la mise à niveau des programmes gouvernementaux en matière de gestion des matières résiduelles, la Ville a reçu 863 000 $ supplémentaires en redevances à l’enfouissement et en compensation pour la collecte sélective. Par ailleurs, les revenus de transferts provenant de subventions d’infrastructures du gouvernement du Québec ont permis de générer 900 000 $ de plus que prévu. Précisons qu’au cours de l’année 2015, le conseil municipal a adopté des résolutions lui permettant d’allouer une partie des surplus accumulés à des projets spécifiques. Le montant du surplus accumulé non affecté s’élève donc à 5 436 686 $, alors que le surplus accumulé affecté se chiffre à 7 536 861 $.

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