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CITÉ / CITY CLARENCE-ROCKLAND

CITÉ / CITY CLARENCE-ROCKLAND. EAU ET ÉGOUT / WATER AND SEWER BUDGET 2012. Aqueduc / Waterworks Clarence-Rockland. Budget État du taux fixe / Fixed rate statement 2012 Surplus ( Deficit ) debut année / Beginning year 0 Revenus / Revenues

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CITÉ / CITY CLARENCE-ROCKLAND

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  1. CITÉ / CITY CLARENCE-ROCKLAND EAU ET ÉGOUT / WATER AND SEWER BUDGET 2012

  2. Aqueduc / Waterworks Clarence-Rockland Budget État du taux fixe / Fixed rate statement2012 Surplus (Deficit) debut année / Beginningyear 0 Revenus / Revenues Taux fixe / Fixed rate 742,560 Frais des developpeurs / Developersfees 399,295 Ameliorations locales / Local improv. 58,000 1,199,855

  3. Aqueduc / Waterworks Clarence-Rockland Budget État du taux fixe / Fixed rate statement2012 Dépenses / Expenditures Paiement dette / Debtpayment526,740 Paiement dette / Debtpayment-regional 399,295 Transf. fond capital fund 196,500 Transf. Reserve – Capital 77,320 1,199,855 SURPLUS (DEFICIT) DE L’ANNÉE / OF THE YEAR0 SURPLUS (DEFICIT) FIN ANNÉE / END OF YEAR 0

  4. Aqueduc / Waterworks Clarence-Rockland Budget État Operationstatement2012 Surplus (Deficit) debut année / Beginningyear0 Revenus / Revenues Taux d’eau consommation / Metered Water rate 1,253,800 Interest8,000 Vente compteurs / Sale of meters 40,000 Frais branchement & autre / Connection & Other 5,000 Frais admin. / Admin. Fees 21,250 Cont. Reserve 77,828 1,405,878

  5. Aqueduc / WaterworksClarence-Rockland Budget État Operationstatement2012 Dépenses / Expenditures Operations 1, 405,878 1,405,878 SURPLUS (DEFICIT) DE L’ANNÉE / OF THE YEAR0 SURPLUS (DEFICIT) FIN ANNÉE / END OF YEAR 0

  6. Égouts / Sewers Rockland Budget État du taux fixe / fixed rate statement2012 Surplus (Deficit) debut année / Beginningyear 0 Revenus / Revenues Taux fixe / Fixed rate 484,155 Frais des developpeurs / Developersfees 500,000 Ameliorations locales / Local improvement 13,000 997,155

  7. Égouts / Sewers Rockland Budget État du taux fixe / fixed rate statement2012 Dépenses / Expenditures Paiement dette / Debtpayment738,179 Transf fond capital fund 258,976 Transfreserve – égouts / sewage 0 997,155 SURPLUS (DEFICIT) DE L’ANNÉE / OF THE YEAR 0 SURPLUS (DEFICIT) FIN ANNÉE / END OF YEAR 0

  8. Égouts / Sewers Rockland Budget État Operationstatement2012 Surplus (Deficit) debut année / Beginningyear 0 Revenus / Revenues Taux d’égouts compteur / meteredSewer rate 1,123,200 Cost sharing – Commercial Park 0 Égouts Clarence Sewer1, 800 Cont. Reserve Clarence 1,100 Interest 7,000 Autre frais / Other charges 19,500 1,152,600

  9. Égouts / Sewers Rockland Budget État operationstatement2012 Dépenses / Expenditures Operations 1,152,600 Transfreserve – égouts / sewage Clarence 0 Transfreserve - operation 0 1,152,600 SURPLUS (DEFICIT) DE L’ANNÉE / OF THE YEAR 0 SURPLUS (DEFICIT) FIN ANNÉE / END OF YEAR 0

  10. Service Aqueduc /Waterworks Services # Projet / Project Budget 2012 1 Eng boucler conduite Clarence Creek W/M loopstudy (Golf to 30,000 2 Engbouclerconduite Bourget W/M loop study 15,000 3 Étudewatermain Edwards Study 10,000 4 Watermain Edwards 50,000 5 Mise à jour plan maitred’eau / Water master plan update 0 6 Watermail Laval Bourget 25,000 7 WM Clarence Creek Roxanne Study 5,000 8 Caron Nord – North 61,500 Total 195,500

  11. Service égouts sanitaires / Wasterwater services # Projet / Project Budget 2012 1 Capacitystudy of P.S. 1 and SewagePlant intake/ Étude capacité 60,000 2 Sanitary Master Plan Update 80,000 3 Pumping Station Capacity Update 30,000 4 Waster Water Plan Building and Capacity Assessment 0 5 Pre screening bar system 15,000 6 Pre screening bar system Construction 0 7 Caron Nord – North 73,976 Total 258,976

  12. BUDGET 2012 Exemple: Une unité résidentielle avec une consommation annuelle moyenne de 300 mètres cubes Example: A residential unit with a yearlyaverageconsumption of 300cubicmeters

  13. Égout Clarence 20112012 différence 1856 Labonté $ 589.00 $ 604.00 $ 15.00 1860 Labonté $ 507.00 $ 520.00 $ 13.00 1862 Labonté $ 671.00 $ 688.00$ 17.00 Note: frais annuel / annualfee

  14. QUESTIONS ?

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