The Nation Municipality Municipalité de La Nation. Budget 2006 Presented on April 3 rd Présenté le 3 avril

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1 The Nation ity ité de La Nation Budget Presented on April 3 rd Présenté le 3 avril

2 Budget Process /Procédure de la planification budgétaire Request to all heads of department to submit their budget for Dec 15 th,. Demande à tous les chefs de département de soumettre leur présentation budgétaire pour le 15 décembre. Council was presented with a first budget draft on January 9 th,. La première ébauche du budget fut présentée au conseil le 9 janvier. There were three sessions with Department Heads in order to finalize the budget. Il y a eu trois sessions avec les chefs de département afin de finaliser le budget.

3 Summary of Departments Sommaire des départements

4 Grants Octrois Budget e Grants / Octrois (2,662,585.00) (2,718,683.00) 2,272, (2,272,064.00) Total Grants / Octrois (2,662,585.00) (2,718,683.00) 2,272, (2,272,064.00)

5 Administration Budget e Council / Conseil 142, , , , Council Support Soutien au conseil 151, , , , Administration 676, , , , , Election Élection 11,10 11,10 34,00 50,00 16, Computers Informatique 52,64 47, , , Total Administration 1,033, ,007, , ,152, ,018,191.00

6 Capital Projects -Administration Projets en capital-administration Budget e 2150 Administration 51,00 57, ,10 41,70 17, Computers Informatique 21,04 8,74 13,00 13,00 Total Administration 72,04 66, ,10 54,70 30,60

7 Protection to persons and property Protection de la personne et de la propriété

8 Protection / Protection Budget e Fire / Feu 626, ,86 12,00 620, , Emergency / Urgence 1,00 1, ,00 14,00 8, Health & Safety Santé et sécurité 10, , ,70 3, Police 775, , ,00 865, , Conservation 39, , , , Building / Construction (49,783.00) 255,10 255, Animal Control Contrôle des animaux (7,20) (7,429.00) 20,00 25, , By-Law Enforcement Ordonnances municipales 108, , ,40 88, , Total Protection 1,554, ,614, ,50 1,912, ,519,585.00

9 Capital Projects - Protection Projets en capital - Protection Budget e Fire / Feu 100, , ,81 216, By-Law Enforcement Ordonnances municipales 23,00 22,68 Total Protection 123, , ,81 216,52 71

10 Transportation Transport

11 Transportation / Transportation Budget e 4000 Roadways/ Chemins 2,483, ,680, ,00 2,557, ,532, Patrol Crossing.. Brigadier 6, , , , Street Lights Lumières de rues 70,50 78,16 77,00 77,00 Total Transportation 2,560, ,764, ,00 2,640, ,615,984.00

12 Capital Projects - Transportation Projets en capital - Transportation Budget e 4000 Roadways/ Chemins 939, , , ,724, , Street Lights Lumières de rues 5,00 4, ,00 10,00 5,00 Total Transportation 944, , , ,734, ,648.00

13 Environment Environnement

14 Environment / Environnement Water / Eau Budget e Limoges (29,253.00) (29,251.00) 569, , St-Isidore 308, , Linda Project Projet Linda 15, , Linda Project Growth Projet Linda Croissance 10, , , , , Limoges Growth Limoges Croissance 92, , , , ,98 Total Water / Eau 74, , ,027, ,080, ,616.00

15 Capital Projects - Water Projets en capital - Eau Budget e Limoges St-Isidore 4, , ,00 10, St-Isidore New Water Source St-Isidore nouvelle source d eau 520, Limoges Phase 3 56, , Total Water / Eau 4, , , , ,00 There have been capital projects in but were financed through Reserve Funds. Il y a eu des projets en capital en qui ont été financés par les fonds de réserve.

16 Environment / Environnement Sewer / Égouts Budget e 4510 Limoges 259, , St-Bernardin 11, , , , , St-Albert (43,637.00) 104, , St-Isidore 10, (38,686.00) 151, , (41,967.00) Limoges Ind. Park Limoges Parc Ind. 9, , Limoges Ind. Park Growth Limoges Parc Ind. Crois. 14, , , , Limoges Growth Limoges Croissance 127, , , , , Fournier 21, , , , , Total Sewer / Égouts 141, ,91 603, , ,181.00

17 Capital Projects - Sewer Projets en capital - Égouts Budget e Limoges St-Albert St-Isidore Forest Park Total Sewer / Égouts There have been capital projects in but were financed through Reserve Funds. Il y a eu des projets en capital en qui ont été financés par les fonds de réserve.

18 Environment / Environnement Waste Disposal Sites Sites d enfouissement Budget e 4500 Environment Environnement 3, ,60 2, Fournier 49,86 26, , , , St-Isidore 7,75 8, ,05 10, St-Bernardin 30, , , ,47 24, Limoges 59, , , , , St-Albert 27,05 22, ,60 23, Central 44,99 8, ,89 52, , Casselman Cambridge 1, Garbage Collection Collection des ordures (110,285.00) (113,00) 509, , (115,376.00) 4551 Recycling Collection Collection du recyclage (38,25) (48,06) 242,80 194,00 (48,80) Garbage Disposal Dépôts des ordures 110, , , , Total WDS / Sites d enfouissement 181, , , , ,169.00

19 Capital Projects / Projets en capital Waste Disposal Sites Sites d enfouissement Budget e 4540 Fournier 159,00 159, Limoges 15,00 1,31 Total WDS / Sites d enfouissement 15,00 1,31 159,00 159,00 There have been capital projects in but were financed through Reserve Funds. Il y a eu des projets en capital en qui ont été financés par les fonds de réserve.

20 Planning & Development Urbanisme et développement

21 Planning & Development Urbanisme et développement Budget e 5200 Planning Urbanisme 90, , ,20 104,64 68, Economic Devel. Développement économique 110, , ,00 78, , Agriculture 17,00 17, ,00 69,00 17, Tile Drainage Drainage Souterain (2,301.00) (2,514.00) 151, , (1,10) Total Planning & Dev. Total Urbanisme & dév. 215, , , , ,372.00

22 Capital Projects / Projets en capital Planning & Development Développement et Urbanisme Budget e 5200 Planning Urbanisme 45, , ,00 20, Economic Devel. Développement économique 36, , ,00 37, , Total Planning & Dev. Total urbanisme & dév. 81,93 37, ,00 57, ,872.00

23 Recreation & Culture Récréation & culture

24 Community Centres and Arena Centres communautaires et aréna Budget e 7000 Arena / Aréna 191, , , , , Bowling / Quilles (8,59) (13,467.00) 21,00 7, (13,134.00) 7013 St- Isidore Hall /Salle (1,40) (14,933.00) 30,70 17, (13,512.00) Sports Bar / Bar sportif (19,80) (31,213.00) 82,50 58, (23,901.00) 7015 St- Isidore Cantine (13,95) (14,466.00) 69,00 55, (13,683.00) Fournier 37, , , , , Calédonia 54,78 45, , , , J.R. Brisson 15,00 34, ,06 30,18 15, Limoges 30,23 21, ,75 46, , St-Albert 107, , ,70 141, , Pavillon 14,10 13, ,95 93, , Recreation Co-ordinator Coordonnateur de la récréation 27, , ,00 94, , Total Centres & Arena Total centres et aréna 435, , , ,083, ,763.00

25 Capital Projects - Centers & Arena Projets en capital - Centres et aréna Budget e 7010 Arena / Aréna 23,10 20, ,00 73,00 22, Bowling / Quilles 2,50 2, St-Isidore Hall /Salle 4,30 3, ,30 1, St- Isidore Cantine 2, Fournier 3,50 3, Calédonia 5,00 4, ,70 4, Limoges 3,00 1, ,50 4, , St-Albert 56, , ,50 26, Pavillon 4,60 3, , Total Centres & Arena Total centres et aréna 104, , ,50 112,95 60,45

26 Parks / Parcs Budget e 7001 Fournier 14, , ,00 14, Ste-Rose 7,47 7,47 2,90 10,40 7, St-Isidore 13,00 13,00 14,00 14, St-Bernardin 9, , , , Gagnon 1,50 1,50 1,50 1, Cambridge Forest Estates 5, , , , Limoges 12,60 16, ,60 23,60 19, St-Albert 9, , ,40 9, Forest Park 5,00 5,00 7,50 7, Riceville Agricultural Society 3,00 3,00 3,00 3, Transfer to Capital Transfert au capital 27,00 26, , , Total Parks / Parcs 108,38 111,34 8,10 135, ,565.00

27 Capital Projects - Parks Projets en capital - Parcs Budget e 7001 Fournier 1,00 7,00 7, St-Isidore 5,00 4, ,00 14, Cambridge Forest Estates 11,50 11, Limoges 17,00 16, ,00 40,00 4, Forest Park 4,00 5, , , Total Parks / Parcs 27,00 26, ,50 91, ,555.00

28 Libraries / Bibliothèques Budget e 7205 General Général 87, , , , St-Isidore 45, , , ,92 10, St-Albert 31, , , , , Limoges 36, , , ,24 8, Total Libraries / Bibliothèques 200, , , , ,57

29 Capital Projects - Libraries Projets en capital - Bibliothèques Budget e 7205 General Général 19, , Total Libraries / Bibliothèques 19, , There have been capital projects in but were financed through Reserve Funds. Il y a eu des projets en capital en qui ont été financés par les fonds de réserve.

30 Grand Total of Budget Grand total du budget Budget e Surplus 19, (19,065.00) Taxes Impôts fonciers (3,887,175.00) (3,887,175.00) 4,128, (4,128,867.00) Total Budget (45,143.00) (64,192.00) 10,726, ,726, This amount represents 2.9% increase in taxes. Ce montant représente une augmentation de 2,9% des impôts fonciers.

31 Diagram / Diagramme municipale

32 per Department par département 4% 27% 15% 11% 25% 18% Administration Protection Transportation Transport Environment Environnement Planning & Devel. Urbanisme et dévol. Recreation & Culture Récréation & culture

33 per Department par département 2% 7% 22% Grant /Octroi Taxes / Impot foncier Administration 24% 0% 4% 1% 40% Protection Transportation Transport Environment Environnement Planning & Devel. Urbanisme & dével. Recreation & Culture Récréation & culture

34 municipale 6% 12% 3% 41% 13% 25% Administration Protection Transportation Environment Planning & Devl Recreation & Culture

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