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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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CITÉ / CITY CLARENCE-ROCKLAND

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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 statement2012

Surplus (Deficit) debut année / Beginningyear 0

Revenus / Revenues

Taux fixe / Fixed rate742,560

Frais des developpeurs / Developersfees399,295

Ameliorations locales / Local improv.58,000

1,199,855


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-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 / WaterworksClarence-Rockland

Budget

État Operationstatement2012

Dépenses / Expenditures

Operations1, 405,878

1,405,878

SURPLUS (DEFICIT) DE L’ANNÉE / OF THE YEAR0

SURPLUS (DEFICIT) FIN ANNÉE / END OF YEAR 0


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


Égouts / Sewers Rockland

Budget

État du taux fixe / fixed rate statement2012

Dépenses / Expenditures

Paiement dette / Debtpayment738,179

Transf fond capital fund258,976

Transfreserve – égouts / sewage 0

997,155

SURPLUS (DEFICIT) DE L’ANNÉE / OF THE YEAR 0

SURPLUS (DEFICIT) FIN ANNÉE / END OF YEAR 0


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


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

#Projet / ProjectBudget 2012

1Eng boucler conduite Clarence Creek

W/M loopstudy (Golf to30,000

2Engbouclerconduite Bourget

W/M loop study 15,000

3Étudewatermain Edwards Study 10,000

4Watermain Edwards 50,000

5Mise à jour plan maitred’eau /

Water master plan update 0

6Watermail Laval Bourget 25,000

7WM Clarence Creek Roxanne Study 5,000

8Caron Nord – North 61,500

Total195,500


Service égouts sanitaires / Wasterwater services

#Projet / ProjectBudget 2012

1Capacitystudy of P.S. 1 and SewagePlant intake/

Étude capacité60,000

2Sanitary Master Plan Update 80,000

3Pumping Station Capacity Update 30,000

4Waster Water Plan Building and Capacity Assessment 0

5Pre screening bar system 15,000

6Pre screening bar system Construction 0

7Caron Nord – North 73,976

Total258,976


BUDGET 2012

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

Example: A residential unit with a yearlyaverageconsumption of 300cubicmeters


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


QUESTIONS ?


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