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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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Cit city clarence rockland

CITÉ / CITY CLARENCE-ROCKLAND

EAU ET ÉGOUT /

WATER AND SEWER

BUDGET 2012


Aqueduc waterworks clarence rockland
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


Aqueduc waterworks clarence rockland1
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


Aqueduc waterworks clarence rockland2
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


Aqueduc waterworks clarence rockland3
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


Gouts sewers rockland
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


Gouts sewers rockland1
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


Gouts sewers rockland2
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


Gouts sewers rockland3
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


Service aqueduc waterworks services
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


Service gouts sanitaires wasterwater services
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


Budget 2012
BUDGET 2012

Exemple: Une unité résidentielle avec une consommation annuelle moyenne de 300 mètres cubes

Example: A residential unit with a yearlyaverageconsumption of 300cubicmeters


Gout clarence
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



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