|
Monday, May 21, 2012
The administration and finance services of the Village de Memramcook manage all municipality funds related to revenue and expense activities.
Tax rates for 201 are the same since 2006: 1.3812 per $100 property assessment.
Here is the budget of funds of general operation for the year 2012 approved by the Municipal council at the special meeting of January 23, 2012.
| Item |
Amount |
Budget % |
| General Administration |
$767,649 |
15% |
| Potection (except police) |
$358,327 |
7% |
| Police |
$570,000 |
12% |
| Transport |
$1,156,777 |
24% |
| Hygiene |
$272,616 |
6% |
| Environmental Development Services |
$188,897 |
4% |
| Recreational and Cultural |
$699,109 |
14% |
| Finances |
$914,175 |
19% |
| Total budget (expenses) |
$4,927,550 |
100% |
| |
|
|
| Non-tax revenue |
$912,841 |
18% |
| Unconditional grant |
$519,470 |
11% |
| Warrant to be raised by a local rate |
$3,495,239 |
71% |
| Total budget (expenses) |
$4,927,550 |
100% |
|
|
2011 |
2012 |
|
Property tax assessment
|
$235,990,000
|
$253,058,150 |
| Différence (increase) |
|
$17,068,150 |
|
Difference (pourcentage)
|
|
7.23 % |
With regard to the water and sewer services, the Council adopted, in 2010, a common rate for these services which Council has approved to remain the same for 2012. User fees are as follows:
|
Water and sewers funds for 2012
Total budget for water and sewer: $832,404
|
|
|
Average annual cost per family unit
|
|
Water service
|
$ 166
|
|
Sewer service
|
$ 369
|
|
Water and sewer service
|
$ 535
|
The organizational chart shows the individuals responsible for the administration and finance files.
Click here for orginizational chart
|
|