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Vous êtes ici :Home / Nouvelles en bref / La MRC adopte son budget 2016

novembre 25, 2015

La MRC adopte son budget 2016

Lors de la séance régulière du Conseil du 25 novembre, les élus ont adoptés à l’unanimité le budget de la MRC de Pontiac pour l’année 2016 qui prévoit une augmentation de 1% de la quote-part municipale sur l’année précédente, soit un taux de 0,1388/100$ comparativement à 0,1473/100$ en 2015. Ce taux d’imposition, le plus faible en 6 ans, démontre que l’évaluation foncière s’accroît plus rapidement que les dépenses de la MRC.

Voici le sommaire du budget :

REVENUS BUDGET 2016 BUDGET 2015
Quotes-parts des municipalités 2 758 877 2 731 561
Transferts 2 100 450 1 810 873
Services rendus 207 775 405 812
Intérêts 5 350 5 000
Autres revenus 498 566 64 000
Affectation de surplus accumulé 210 467 84 989
TOTAL REVENUS 5 781 485 $ 5 102 235 $
DÉPENSES BUDGET 2016 BUDGET 2015
Administration générale 1 262 678 1 217 890
Sécurité publique: incendie 156 937 143 847
Sécurité publique: contrôle animalier 80 733 86 680
Hygiène du milieu 86 690 91 096
Aménagement – mise en valeur du territoire 2 830 329 2 408 978
Frais de financement 212 390 137 347
Activités d’investissement 139 115 139 000
Évaluation 1 012 613 782 100
Sports et loisirs 0 95 297
TOTAL DÉPENSES 5 781 485 $ 5 102 235 $

Répartition des quotes-parts 2016

POSTE BUDGÉTAIRE COÛT QUOTES-PARTS
Législatif et administration 1 482 036 923 157
Évaluation 1 012 613 1 001 613
Sécurité publique 156 937 146 894
Contrôle animalier 80 733 80 733
Environnement 86 690 86 690
Aménagement & développement 2 962 476 519 790
TOTAL 5 781 485 $ 2 758 877 $

 

Sur le même thème :

Des coupures dernière heure force la révision du budget 2016 à la veille de son adoption

 

 

 

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