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Cher citoyen, cheres citoyenne, ce

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soir, nous avons une première

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séance extraordinaire pour

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l'adoption du budget. Pour

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débuter, je vais vous parler des

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grandes lignes du budget.

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Monsieur Daniel Séguin viendra

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vous faire une présentation.

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Suite à cette présentation, il y

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aura une période de questions

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sur le budget uniquement. Il

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mettra fin à cette séance,

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prendre une pause, peut-être

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pas. Débuter la deuxième séance

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qui débutera par une période de

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questions.

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Tonight, we have a first special

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session for the budget. So, at

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the beginning I will talk about

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the budget highlights and --

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will make a presentation.

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Following this presentation,

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there will be a question period

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on the budget issues only. Then,

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we will not adjourn. We will go

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straight into the next meeting,

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which will begin right away

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after that.

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Le budget 2023 de la Ville de

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Pointe-Claire s'inscrit dans un

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contexte économique

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inflationniste, dans un marché

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où l'indice des prix à la

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consommation, l'IPC, se situait

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à 6,9%, au 31 décembre 2022.

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Malgré le contexte, le conseil

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s'est assuré de conserver un

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tour de taxation inférieur à

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l'IPC, soir 5,9%. Nous devons

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l'adopter dans deux jours lors

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d'une séance extraordinaire,

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dans le but de contrôler autant

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que possible l'impact de ces

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hausses sur la facture

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citoyenne. L'année 2023 présente

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une hausse importante de la

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valeur des propriétés. La valeur

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de la maison unifamiliale

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moyenne passe à 674216. Il

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s'agit d'une augmentation de

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valeur de plus de 42%. Le budget

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municipal de 173 millions 200000

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augmente de 12 millions. 7,88%

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par rapport à 2022. Soulignons

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et nos hausses importantes de la

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quote-part de l'agglomération de

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Montréal de 5,8 millions, ce qui

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représente 8,1% pour la Ville de

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Pointe-Claire. Les quote-part

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représentent 53% de nos revenus

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de taxation. Pour chaque dollar

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de taxation perçus, 53 sous vont

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à l'agglomération. Ces services

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comprennent la police, la

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sécurité incendie, le transport

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collectif, la production de

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l'eau potable, le traitement des

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zones usées, la qualité des

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plans d'eau, la qualité de la,

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la Cour municipale et

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l'évaluation foncière. À la

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suite d'un exercice budgétaire

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rigoureux, par tous les services

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et l'administration, la

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croissance des dépenses

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opérationnelles de 3,3% est

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principalement caractérisé par

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l'augmentation de certains

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contrats, notamment en matière

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de gestion des matières

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résiduelles, d'achat de sel et

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d'assurance, ainsi que les

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contrats d'équipements

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informatiques. Par ailleurs, le

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conseil municipal a adopté plus

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tôt cette année un programme de

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tri annuel d'immobilisations le

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29,6 millions, au lieu de

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continuer à réaliser de grands

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projets qui profiteront à toute

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la communauté. Nous savons que

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ces augmentations exigent des

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efforts supplémentaires de nous

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tous. Nous entrons dans une

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nouvelle ère de gestion

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municipale qui doit prévoir

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l'impact des changements

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climatiques sur le quotidien des

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personnes, des services et

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infrastructures, tout en

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préparant la manière pour les

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générations futures. Nous devons

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remettre en question les gestes

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que nous posons, prévoir les

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conséquences de nos décisions

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sur notre environnement, la

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santé et la qualité de vie des

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citoyens de notre ville. Dans

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les moitiés viennent, nous

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allons continuer de travailler

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très fort pour conserver le

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milieu de vie exceptionnelle de

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Pointe-Claire. Merci! As you

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know, the city of Pointe-Claire

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2023 budget is part of an

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economic Setting in inflation

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mode and a market where the

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consumer pricing deck CPI for

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Canada was 6.9% as of October

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31st, 2022. Despite the economic

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context, the Council make sure

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to keep a tax rate lower than

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the CPI, i.e., 5.9%, which we

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much's adopt in two days during

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a special meeting in order to

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control as much as possible the

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impact of these increases on the

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citizens bill. The year 2023

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shows a significant increase and

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the value of properties, due to

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the dynamism of the real estate

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market. For example, for 2023,

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the rise represents an increase

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in value of more than 42% of the

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average single family home,

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which now stands at $674,216.

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When we add to this value the

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average tax increase of 5.9%, it

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represents approximately $227

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more. The municipal budget of

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100 73.2 million increases by

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12.7 million or 7.8%, compared

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to 2022. We notice significant

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increase and the Montréal

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conglomeration share a 5.8

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million, which is 8.1% for the

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city of Pointe-Claire. The --

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represents more than 53% of our

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tax revenue. This means that for

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each dollar collected, 50 three

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cents goes to the

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conglomeration. Following a

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rigid budgetary exercise by all

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departments, the 3.3% growth in

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operating expenses is mainly

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characterized by the increase in

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certain contracts, particularly

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in waste management, purchase of

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salt and insurance, and I T

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equipment contracts. In

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addition, earlier this year,

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City Council adopted a

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three-year capital investment

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program for 29.6 million to

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support major projects that will

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benefit the entire community. We

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know that these increases

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require additional efforts from

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all of us. We are entering a new

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era of municipal management that

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must anticipate the impact of

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climate change on the daily

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lives of people, services, and

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infrastructures, while preparing

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the future for the generations

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to come. We must question the

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actions we take and foresee the

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consequences of our decisions on

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our environment, on our help,

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and on the quality of life of

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all the citizens of the city. In

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the coming months, we will

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continue to work very hard to

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preserve Pointe-Claire's

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exceptional living environment.

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Thank you.

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Je pense maintenant à monsieur

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Daniel ses gants. Danielle

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Séguin. Monsieur Daniel Segal.

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Good evening.

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Bienvenue à la présentation

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budgétaire 2023.

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Next year we will make sure we

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have enough chairs for

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everybody.

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Ce soir, nous vous présentons le

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budget de fonctionnant...

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fonctionnement, des

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immobilisations, le service de

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la dette, l'impact sur les

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comptes de taxes. Tonight, we

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will look at the operating

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budget, the capital budget, the

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debt service and of course, the

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property taxes. As Mr. Mayor

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explained, there is an increase

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of 12.7 million

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From year to year in the budget.

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Or an increase of 7.88%.

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L'augmentation de 7,88%, 12

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millions, c'est expliqué par

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quatre points. Augmentation de

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la quote-part. Dans l'exercice

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2022 qui se termine sous peu,

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nous avions une contribution de

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la province de Québec de 4

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millions qui nous a permis de

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diminuer les hausses de

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quote-part. Augmentation de la

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masse salariale, le augmentation

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du coût des contrats. The major

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increases are explained by four

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items, the increase -- from the

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City of Montréal, which is

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roughly $6 million. Last year,

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or this fiscal year and again a

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few days, we had a contribution

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from the province of Québec of

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almost 4 million, which helped

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us reduce our expenses

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specifically for the -- there is

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an increase in salaries and

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there is an increase in

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contracts. The combination of

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those four major items explains

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the 12.7 million increase in the

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budget. Or 7.88%.

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Le budget de fonctionnement. La

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somme des revenus de taxation

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augmentent de 9,1%. En 2023,

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cela va se terminer à 59,4

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millions. Les services rendus

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tels que les cours de natation,

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un budget d'environ de 6

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millions, une légère diminution

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de 3,9%. L'imposition de droits,

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les éléments le plus important,

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ce sont les droits de mutations

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et des permis de construction.

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Le budget pour 2023 s'établit à

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près de 6 millions, une

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réduction de 19%. Les paiements

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tenant lieu de taxes que l'on

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perçoit pour les écoles,

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l'hôpital. Un budget de 2,3

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millions, une augmentation de

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36%. Ce sont la valeur des

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bâtiments qui explique

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00:11:00,000 --> 00:11:04,000
l'augmentation des revenus.

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00:11:05,000 --> 00:11:08,000
Concernant les transferts, les

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subventions obtenues pour la

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bibliothèque et de RECYC-QUÉBEC.

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Un budget de 2 millions: une

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augmentation de 25%. Intérêts et

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pénalité, augmentation de 40%,

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ça cinq SPLI par l'augmentation

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00:11:22,000 --> 00:11:25,000
des taux d'intérêt et des

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placements de la ville. Il y a

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des petits changements mineurs

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au niveau des amendes et autres

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revenus.

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On va votre dollar de taxation?

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Comme mentionnait le Monsieur le

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Maire, 53 sous de chaque dollar

275
00:11:47,000 --> 00:11:49,000
perçu est retourné à Montréal,

276
00:11:49,000 --> 00:11:53,000
pour les différents services. Il

277
00:11:53,000 --> 00:11:58,000
y a 2% aux investissements, 8% à

278
00:11:59,000 --> 00:12:00,000
l'administration générale, 2% la

279
00:12:00,000 --> 00:12:02,000
sécurité publique, huit pour son

280
00:12:02,000 --> 00:12:06,000
transport, 4% l'hygiène du

281
00:12:06,000 --> 00:12:08,000
milieu, 1% lui barre l'...

282
00:12:08,000 --> 00:12:10,000
urbanisme, 12% loisirs et

283
00:12:10,000 --> 00:12:11,000
culture, 1% pour l'entretien des

284
00:12:11,000 --> 00:12:15,000
véhicules, 5% pour les édifices,

285
00:12:15,000 --> 00:12:19,000
4% pour le service de la dette.

286
00:12:20,000 --> 00:12:21,000
Concernant le budget de

287
00:12:21,000 --> 00:12:22,000
fonctionnement, du côté des

288
00:12:22,000 --> 00:12:26,000
dépenses. Comme je l'indiquais,

289
00:12:26,000 --> 00:12:29,000
la dépense principale est la

290
00:12:29,000 --> 00:12:33,000
quote-part, les quote-part.

291
00:12:33,000 --> 00:12:35,000
C'est une dépense de 80

292
00:12:35,000 --> 00:12:36,000
millions, une augmentation de

293
00:12:36,000 --> 00:12:38,000
7,7%.

294
00:12:40,000 --> 00:12:42,000
Au niveau de la culture, soir...

295
00:12:42,000 --> 00:12:45,000
sports et loisirs, 24,4 millions

296
00:12:45,000 --> 00:12:46,000
de dépenses. C'est une

297
00:12:46,000 --> 00:12:49,000
augmentation de 5,2%. Au niveau

298
00:12:49,000 --> 00:12:51,000
des transports, un budget de 15

299
00:12:51,000 --> 00:12:55,000
millions, augmentation de 8,1%.

300
00:12:55,000 --> 00:12:56,000
L'administration générale, tout

301
00:12:56,000 --> 00:12:59,000
près de 14009... 114,9 millions,

302
00:12:59,000 --> 00:13:01,000
8,2% d'augmentation. Le budget

303
00:13:01,000 --> 00:13:04,000
pour les édifices en 2023, 10

304
00:13:04,000 --> 00:13:06,000
millions, une augmentation de

305
00:13:06,000 --> 00:13:08,000
4,1%. Le budget de l'usine vient

306
00:13:08,000 --> 00:13:12,000
du million, un budget de 7

307
00:13:12,000 --> 00:13:15,000
millions, 8,1%. Les frais de

308
00:13:15,000 --> 00:13:17,000
financement, une réduction de 1

309
00:13:17,000 --> 00:13:21,000
million de dollars de moins, une

310
00:13:21,000 --> 00:13:26,000
réduction de 23,3%. Pour la

311
00:13:28,000 --> 00:13:30,000
sécurité publique, de virgule 5%

312
00:13:30,000 --> 00:13:33,000
lamentations. Pour l'urbanisme,

313
00:13:33,000 --> 00:13:36,000
2,8 millions, 7,3%

314
00:13:36,000 --> 00:13:38,000
d'augmentation. Pour l'entretien

315
00:13:38,000 --> 00:13:40,000
des véhicules, un budget de 2,8,

316
00:13:40,000 --> 00:13:45,000
augmentation de 17,7. Pour le

317
00:13:45,000 --> 00:13:46,000
financement et l'a fait

318
00:13:46,000 --> 00:13:48,000
qu'passions, une augmentation de

319
00:13:48,000 --> 00:13:50,000
43%, c'est principalement

320
00:13:50,000 --> 00:13:54,000
expliqué par l'écart important

321
00:13:54,000 --> 00:13:56,000
de 6,2 à 9 millions, entre

322
00:13:56,000 --> 00:13:58,000
autres l'aide gouvernementale de

323
00:13:58,000 --> 00:14:01,000
Québec de 4 millions qui nous a

324
00:14:01,000 --> 00:14:02,000
été utile pour réduire la

325
00:14:02,000 --> 00:14:06,000
dépense en 2022. En 2023, on n'a

326
00:14:06,000 --> 00:14:10,000
pas l'aide financière.

327
00:14:12,000 --> 00:14:17,000
Sous forme un graphique, les

328
00:14:18,000 --> 00:14:19,000
dépenses au niveau des

329
00:14:19,000 --> 00:14:21,000
quote-part fait pour

330
00:14:21,000 --> 00:14:25,000
l'affectation et la réserve.

331
00:14:30,000 --> 00:14:31,000
Le conseil et la direction

332
00:14:31,000 --> 00:14:35,000
générale, 4%. 1% pour les

333
00:14:35,000 --> 00:14:38,000
affaires juridiques. 1%

334
00:14:38,000 --> 00:14:39,000
communication. 2% aux ressources

335
00:14:39,000 --> 00:14:41,000
humaines. 2% à l'inspection et

336
00:14:41,000 --> 00:14:43,000
la sécurité publique. Pour les

337
00:14:43,000 --> 00:14:46,000
travaux publics, 22%. 1% pour

338
00:14:46,000 --> 00:14:48,000
l'ingénierie. 2% pour leur

339
00:14:48,000 --> 00:14:49,000
bannissement. 11% pour la

340
00:14:49,000 --> 00:14:51,000
culture, sport et loisirs.

341
00:14:55,000 --> 00:14:57,000
Now in English. On the revenue

342
00:14:57,000 --> 00:15:02,000
side, our taxes, the budget for

343
00:15:03,000 --> 00:15:06,000
2023 is at almost 155,000

344
00:15:06,000 --> 00:15:09,000
million. An increase of 9.1%.

345
00:15:09,000 --> 00:15:11,000
This includes the municipal

346
00:15:11,000 --> 00:15:13,000
taxes and the water tax. It is a

347
00:15:13,000 --> 00:15:15,000
combination of those two.

348
00:15:15,000 --> 00:15:18,000
Service provided as an example,

349
00:15:18,000 --> 00:15:21,000
the swimming lessons, okay? A

350
00:15:21,000 --> 00:15:23,000
budget in 2023 of 6 million. A

351
00:15:23,000 --> 00:15:27,000
decrease of 3.9%. Inquisition of

352
00:15:27,000 --> 00:15:28,000
duties, that is a combination of

353
00:15:28,000 --> 00:15:33,000
the -- construction permits. An

354
00:15:34,000 --> 00:15:35,000
important reduction of almost

355
00:15:35,000 --> 00:15:37,000
19%. A budget of 5.9 million.

356
00:15:39,000 --> 00:15:41,000
Those are the taxes that we will

357
00:15:41,000 --> 00:15:43,000
collect for the schools and the

358
00:15:43,000 --> 00:15:47,000
hospital. A budget of 2.3

359
00:15:47,000 --> 00:15:51,000
million, an increase of 35%.

360
00:15:51,000 --> 00:15:53,000
Transfers. Those are the

361
00:15:53,000 --> 00:15:55,000
subsidies that we get for, for

362
00:15:55,000 --> 00:15:56,000
example, the library. Or the

363
00:15:56,000 --> 00:15:58,000
subsidies that we get from --

364
00:16:03,000 --> 00:16:05,000
Pour ce qui est des matières

365
00:16:05,000 --> 00:16:06,000
résiduelles et riche cyclable.

366
00:16:06,000 --> 00:16:09,000
$2 million. An increase of 25%.

367
00:16:09,000 --> 00:16:13,000
Interest and penalties, a budget

368
00:16:13,000 --> 00:16:14,000
of 1.1. An increase of almost

369
00:16:14,000 --> 00:16:18,000
39%. And very small variations

370
00:16:19,000 --> 00:16:23,000
for fines and other income.

371
00:16:23,000 --> 00:16:24,000
Where does your tax call or go?

372
00:16:24,000 --> 00:16:27,000
53 cents out of every dollar

373
00:16:27,000 --> 00:16:30,000
that we collect from the

374
00:16:30,000 --> 00:16:34,000
taxation goes to the -- 2% is

375
00:16:34,000 --> 00:16:39,000
used for investment. 8% for the

376
00:16:39,000 --> 00:16:42,000
admin. 2% for public security.

377
00:16:42,000 --> 00:16:44,000
8% for transportation. 4% --

378
00:16:47,000 --> 00:16:49,000
And Byron mental health. 1% for

379
00:16:49,000 --> 00:16:53,000
urban planning. Leisure and

380
00:16:53,000 --> 00:16:57,000
posture -- 1% for the fleet of

381
00:16:57,000 --> 00:16:58,000
cars and trucks. Maintenance of

382
00:16:58,000 --> 00:17:02,020
buildings, 5%. And the debt

383
00:17:02,020 --> 00:17:04,020
repayment, 4%. This is where

384
00:17:04,020 --> 00:17:08,020
your taxation dollar goes. Now,

385
00:17:09,020 --> 00:17:11,020
on the expense side,

386
00:17:11,020 --> 00:17:15,020
contribution is what we pay to

387
00:17:15,020 --> 00:17:17,020
the agro. A budget of 80.6

388
00:17:17,020 --> 00:17:21,020
million, an increase of 7.5%.

389
00:17:21,020 --> 00:17:24,020
Leisure and culture, a budget of

390
00:17:24,020 --> 00:17:26,020
24.4. An increase of 5.2%.

391
00:17:26,020 --> 00:17:29,020
Transportation, a budget of 15

392
00:17:29,020 --> 00:17:33,020
million, and increase of 8.1.

393
00:17:33,020 --> 00:17:35,020
Administration, a budget of

394
00:17:35,020 --> 00:17:37,020
14.8, an increase of 8.2.

395
00:17:37,020 --> 00:17:39,020
Maintenance of buildings, a

396
00:17:39,020 --> 00:17:41,020
budget of 10 million, an

397
00:17:41,020 --> 00:17:46,020
increase of 4.1%. Environmental

398
00:17:47,020 --> 00:17:49,020
how, a budget of 7.2 million, an

399
00:17:49,020 --> 00:17:53,020
increase of 8.1%. Financing

400
00:17:53,020 --> 00:17:55,020
costs, the interest, you

401
00:17:55,020 --> 00:17:56,020
probably paid on the long term

402
00:17:56,020 --> 00:18:00,080
debt -- a decrease of 23.3%.

403
00:18:01,080 --> 00:18:02,080
Public security, a budget of

404
00:18:02,080 --> 00:18:06,080
3.7, an increase of 2.5%. Urban

405
00:18:06,080 --> 00:18:09,080
planning, a budget of 2.8,

406
00:18:09,080 --> 00:18:13,080
increase of 7.3%. Cars and

407
00:18:13,080 --> 00:18:16,080
trucks, a budget of 2.8,

408
00:18:16,080 --> 00:18:20,080
increase of 17.7%. Financing and

409
00:18:20,080 --> 00:18:22,080
allocation, a budget of 8.9, and

410
00:18:22,080 --> 00:18:26,080
increase of 42%. That is mostly

411
00:18:26,080 --> 00:18:31,080
explained by the grant that we

412
00:18:31,080 --> 00:18:32,080
received by the Québec

413
00:18:32,080 --> 00:18:37,080
government that we used in 2022.

414
00:18:37,080 --> 00:18:38,080
We are not getting that support

415
00:18:38,080 --> 00:18:43,080
in 2023. Now, when we look at it

416
00:18:45,080 --> 00:18:50,080
on presentation by departments,

417
00:18:50,080 --> 00:18:52,080
52% goes to contributions,

418
00:18:52,080 --> 00:18:53,080
financing costs, allocation and

419
00:18:53,080 --> 00:18:57,080
reserves. For the city council

420
00:18:57,080 --> 00:18:59,080
and city management office, 1%.

421
00:18:59,080 --> 00:19:01,040
4% for the finance department.

422
00:19:01,040 --> 00:19:03,040
1% for legal affairs. 1% for

423
00:19:03,040 --> 00:19:06,040
communication. 2% for human

424
00:19:06,040 --> 00:19:09,040
resources. 2% for public

425
00:19:09,040 --> 00:19:13,040
security. 20% for public works.

426
00:19:14,040 --> 00:19:16,040
1% for engineering. 2% for

427
00:19:16,040 --> 00:19:20,040
airman planning. And, finally,

428
00:19:21,040 --> 00:19:22,040
11% for culture, sports, and

429
00:19:22,040 --> 00:19:27,040
leisure. One quick look at --

430
00:19:32,040 --> 00:19:35,040
Notre PTI a été présenté en

431
00:19:35,040 --> 00:19:36,040
septembre dernier, il a été

432
00:19:36,040 --> 00:19:40,040
adopté en septembre. On pense à

433
00:19:40,040 --> 00:19:41,040
quelques instants pour vous le

434
00:19:41,040 --> 00:19:43,040
réexpliquer. Construction

435
00:19:43,040 --> 00:19:45,040
rénovations de bâtiment, c'est

436
00:19:45,040 --> 00:19:48,040
10,1 millions. On principalement

437
00:19:48,040 --> 00:19:49,040
la... les rénovations qui auront

438
00:19:49,040 --> 00:19:52,040
lieu à la bâtisse des Travaux

439
00:19:52,040 --> 00:19:54,040
publics et des rénovations qu'on

440
00:19:54,040 --> 00:19:56,040
espère pouvoir réaliser sous peu

441
00:19:56,040 --> 00:20:01,000
au moulin de Pointe-Claire.

442
00:20:02,000 --> 00:20:03,000
Amélioration aux

443
00:20:03,000 --> 00:20:05,000
infrastructures, des travaux en

444
00:20:05,000 --> 00:20:07,000
partenariat avec la Ville de

445
00:20:07,000 --> 00:20:08,000
Montréal, entre autres pour des

446
00:20:08,000 --> 00:20:11,000
réfections de rue et des travaux

447
00:20:11,000 --> 00:20:14,000
en commun avec la Ville de

448
00:20:14,000 --> 00:20:16,000
Montréal, pour la rue Liu.

449
00:20:17,000 --> 00:20:22,000
Lake View. Ensuite, on a la voie

450
00:20:22,000 --> 00:20:24,000
de service, la 40 en partenariat

451
00:20:24,000 --> 00:20:29,000
également. Concernant le

452
00:20:29,000 --> 00:20:31,000
développement du territoire, 4,3

453
00:20:31,000 --> 00:20:32,000
millions, des travaux qu'on fait

454
00:20:32,000 --> 00:20:34,000
en partenariat avec le ministère

455
00:20:34,000 --> 00:20:38,000
des Transports, la ligne

456
00:20:38,000 --> 00:20:39,000
précédente dette avec la Ville

457
00:20:39,000 --> 00:20:40,000
de Montréal, celle-ci est avec

458
00:20:40,000 --> 00:20:42,000
le ministère des Transports.

459
00:20:42,000 --> 00:20:44,000
C'est pour entre autres les

460
00:20:44,000 --> 00:20:45,000
changeurs... l'échangeur des

461
00:20:45,000 --> 00:20:47,000
sources de la 20. C'est pour le

462
00:20:47,000 --> 00:20:51,000
passage piétonnier. Parcs et

463
00:20:51,000 --> 00:20:52,000
espaces, verts de véhicules 5

464
00:20:52,000 --> 00:20:54,000
millions, c'est pour le parc

465
00:20:54,000 --> 00:20:55,000
Northview et la piste cyclable

466
00:20:55,000 --> 00:20:56,000
(inaudible)

467
00:20:56,000 --> 00:20:57,000
(---)

468
00:20:57,000 --> 00:21:00,060
, derrière la rue. Remplacement

469
00:21:00,060 --> 00:21:02,060
et acquisitions d'équipement,

470
00:21:02,060 --> 00:21:04,060
3,6 millions, l'achat de

471
00:21:04,060 --> 00:21:05,060
véhicules lourds pour les

472
00:21:05,060 --> 00:21:09,060
travaux publics. Développement

473
00:21:09,060 --> 00:21:10,060
des technologies de

474
00:21:10,060 --> 00:21:11,060
l'information, 1,3 millions,

475
00:21:11,060 --> 00:21:14,060
c'est pour l'achat et pour la

476
00:21:14,060 --> 00:21:16,060
réalisation de certains projets.

477
00:21:18,060 --> 00:21:20,060
Un programme triennal

478
00:21:20,060 --> 00:21:22,060
d'investissements, un budget de

479
00:21:22,060 --> 00:21:25,060
capital doit être financée de

480
00:21:25,060 --> 00:21:27,060
manière... en 2023, si

481
00:21:27,060 --> 00:21:29,060
nécessaire. On réalisera des

482
00:21:29,060 --> 00:21:30,060
emprunts et des règlements

483
00:21:30,060 --> 00:21:31,060
d'emprunts sur l'ensemble du

484
00:21:31,060 --> 00:21:34,060
territoire pour 25,2 millions,

485
00:21:34,060 --> 00:21:37,060
un règlement d'emprunt pour le

486
00:21:37,060 --> 00:21:38,060
secteur industriel, 1,6

487
00:21:38,060 --> 00:21:42,060
millions. On fera des créations

488
00:21:42,060 --> 00:21:44,060
de certaines réserves pour 1,4

489
00:21:44,060 --> 00:21:45,060
millions. On utilisera le fonds

490
00:21:45,060 --> 00:21:46,060
de parcs et de terrains de jeu

491
00:21:46,060 --> 00:21:48,060
pour 1,2 millions.

492
00:21:52,060 --> 00:21:54,060
Normalement, on présente dans un

493
00:21:54,060 --> 00:21:59,060
PTI, 3 ans. Je vais m'attarder

494
00:22:00,020 --> 00:22:02,020
principalement sur les colonnes

495
00:22:02,020 --> 00:22:04,020
2024 et 2025. On voit des

496
00:22:04,020 --> 00:22:07,020
montants de 34,3 millions, 35,1

497
00:22:07,020 --> 00:22:09,020
millions. Naturellement, ce sont

498
00:22:09,020 --> 00:22:11,020
des projets qui sont

499
00:22:11,020 --> 00:22:14,020
actuellement planifiés, réaliser

500
00:22:14,020 --> 00:22:17,020
si et seulement on est capable

501
00:22:17,020 --> 00:22:18,020
de les prioriser, qu'on a la

502
00:22:18,020 --> 00:22:21,020
capacité de payer.

503
00:22:24,020 --> 00:22:27,020
Our 2023 capital budget. 10.1

504
00:22:27,020 --> 00:22:32,020
million. Mostly for the

505
00:22:33,020 --> 00:22:34,020
renovations of the Public Works

506
00:22:34,020 --> 00:22:35,020
Building and the renovation for

507
00:22:35,020 --> 00:22:38,020
the windmill. Infrastructure

508
00:22:38,020 --> 00:22:42,020
improvement, 7.6 million. That

509
00:22:42,020 --> 00:22:44,020
is mostly the quantity of work

510
00:22:44,020 --> 00:22:48,020
that we want to go ahead with.

511
00:22:48,020 --> 00:22:50,020
The projects in partnership with

512
00:22:50,020 --> 00:22:52,020
the City of Montréal. Urban

513
00:22:52,020 --> 00:22:54,020
development, that is the project

514
00:22:54,020 --> 00:22:55,020
for most of the money here is

515
00:22:55,020 --> 00:23:00,080
for the overpass on sources over

516
00:23:01,080 --> 00:23:05,080
the Highway 20. Parks and green

517
00:23:05,080 --> 00:23:07,080
spaces, 2.5 million. That is for

518
00:23:07,080 --> 00:23:12,080
the -- bicycle path behind the

519
00:23:13,080 --> 00:23:18,080
brigadier and avenue. -- 2.3 6

520
00:23:21,080 --> 00:23:25,080
million, mostly the purchase of

521
00:23:25,080 --> 00:23:27,080
trucks and public works. 3.6

522
00:23:27,080 --> 00:23:31,080
million. And finally, I.T.. We

523
00:23:31,080 --> 00:23:32,080
are planning purchases of

524
00:23:32,080 --> 00:23:34,080
various equipment to undergo

525
00:23:34,080 --> 00:23:39,080
various projects. Of course, the

526
00:23:41,080 --> 00:23:42,080
capital budget needs to be

527
00:23:42,080 --> 00:23:45,080
financed. The way we are

528
00:23:45,080 --> 00:23:49,080
planning on financing the CIP is

529
00:23:49,080 --> 00:23:51,080
through bylaws 25.2 million for

530
00:23:51,080 --> 00:23:56,080
the overall -- and the bylaw

531
00:23:57,080 --> 00:23:59,080
specifically for the 1.6 million

532
00:23:59,080 --> 00:24:01,040
-- the creation of reserves of

533
00:24:01,040 --> 00:24:04,040
1.4 million. And finally, we are

534
00:24:04,040 --> 00:24:07,040
planning on using the parks and

535
00:24:07,040 --> 00:24:12,040
playground fund for 1.3 million.

536
00:24:13,040 --> 00:24:17,040
And as I said in French, I just

537
00:24:17,040 --> 00:24:20,040
want to focus on the total for

538
00:24:20,040 --> 00:24:24,040
2024 and 2025, as the CIP plan

539
00:24:24,040 --> 00:24:26,040
is a long-term plan. Those are

540
00:24:26,040 --> 00:24:31,040
projects that will be revised

541
00:24:31,040 --> 00:24:33,040
and taken under consideration.

542
00:24:33,040 --> 00:24:35,040
And will be prioritized

543
00:24:35,040 --> 00:24:37,040
according to the taxpayers

544
00:24:37,040 --> 00:24:38,040
ability to pay and the potential

545
00:24:38,040 --> 00:24:42,040
for completion.

546
00:24:50,040 --> 00:24:54,040
Au 31 décembre 2020 de, on a

547
00:24:54,040 --> 00:24:55,040
débuté l'exercice à près de 122

548
00:24:55,040 --> 00:24:57,040
millions. On a remboursé des

549
00:24:57,040 --> 00:25:01,000
refinancement. Il y avait des

550
00:25:02,000 --> 00:25:06,000
portions de capitaux pour 17,5

551
00:25:06,000 --> 00:25:10,000
millions. Nous n'avons pas

552
00:25:10,000 --> 00:25:13,000
emprunté, en 2022. La dette à

553
00:25:13,000 --> 00:25:17,000
long terme se terminera à 104,4

554
00:25:18,000 --> 00:25:21,000
millions, une diminution en

555
00:25:21,000 --> 00:25:25,000
2022. Le soldat de ouverture au

556
00:25:26,000 --> 00:25:27,000
premier dans janvier 2023. Nous

557
00:25:27,000 --> 00:25:29,000
aurons des remboursements de

558
00:25:29,000 --> 00:25:33,000
capitaux de 19 millions. On

559
00:25:33,000 --> 00:25:35,000
planifie avoir besoin

560
00:25:35,000 --> 00:25:37,000
d'emprunter possiblement 15

561
00:25:37,000 --> 00:25:39,000
millions, naturellement

562
00:25:39,000 --> 00:25:41,000
l'analyse du cache flou se fait

563
00:25:41,000 --> 00:25:44,000
régulièrement. Si nécessaire,

564
00:25:44,000 --> 00:25:46,000
nous emprunterons 15 millions,

565
00:25:46,000 --> 00:25:47,000
avec un solde de fermeture de

566
00:25:47,000 --> 00:25:51,000
100,4 millions. Un autre petite

567
00:25:51,000 --> 00:25:54,000
réduction en 2023. The debt

568
00:25:54,000 --> 00:25:59,000
service. We opened the year at

569
00:26:00,060 --> 00:26:03,060
almost 122 million. We repaid

570
00:26:03,060 --> 00:26:05,060
some capital, 17.5 million. We

571
00:26:05,060 --> 00:26:09,060
did not borrow any during the

572
00:26:10,060 --> 00:26:12,060
year. So, therefore, there is a

573
00:26:12,060 --> 00:26:13,060
reduction of long turn up. The

574
00:26:13,060 --> 00:26:17,060
final announced -- will be 104.4

575
00:26:17,060 --> 00:26:20,060
million. Our closing balance

576
00:26:20,060 --> 00:26:24,060
becomes our opening bell. And in

577
00:26:24,060 --> 00:26:26,060
2023, we are going to repay some

578
00:26:26,060 --> 00:26:29,060
capital, a total of 90 million

579
00:26:29,060 --> 00:26:33,060
of capital. We are planning, if

580
00:26:33,060 --> 00:26:36,060
necessary, to borrow 15 million.

581
00:26:36,060 --> 00:26:37,060
So, are closing amount will be

582
00:26:37,060 --> 00:26:42,060
100.4 million. Now, --

583
00:26:48,060 --> 00:26:52,060
Pour la taxation, c'est la

584
00:26:53,060 --> 00:26:54,060
valeur d'une propriété multiplié

585
00:26:54,060 --> 00:26:59,060
par un tour. Les propriétés ont

586
00:26:59,060 --> 00:27:01,020
augmenté de manière

587
00:27:01,020 --> 00:27:02,020
significative dans le rôle 2023

588
00:27:02,020 --> 00:27:07,020
à 2025. On essaie de réduire les

589
00:27:09,020 --> 00:27:11,020
tours les taux pour avoir un

590
00:27:11,020 --> 00:27:13,020
compte de taxes raisonnables

591
00:27:13,020 --> 00:27:18,020
malgré l'inflation. Les taux

592
00:27:18,020 --> 00:27:20,020
d'imposition pour la catégorie

593
00:27:20,020 --> 00:27:23,020
résidentielle passe de

594
00:27:23,020 --> 00:27:24,020
(---)

595
00:27:24,020 --> 00:27:29,020
0,8 à 0,6. Tous les chiffres,

596
00:27:30,020 --> 00:27:31,020
c'est pour une tranche de 100

597
00:27:31,020 --> 00:27:34,020
dollars d'évaluation. Des

598
00:27:34,020 --> 00:27:38,020
immeubles de six logements et

599
00:27:38,020 --> 00:27:40,020
plus, le taux a été modifié

600
00:27:40,020 --> 00:27:43,020
aussi. Pour les immeubles

601
00:27:43,020 --> 00:27:44,020
commerciales, la première

602
00:27:44,020 --> 00:27:48,020
tranche de 1 million était à

603
00:27:48,020 --> 00:27:53,020
3,5, elle sera 2,95.

604
00:27:56,020 --> 00:27:58,020
Pour les immeubles commerciaux

605
00:27:58,020 --> 00:28:01,080
ayant des valeurs supérieures de

606
00:28:01,080 --> 00:28:06,080
1 million, de 3,87 à 3,31. Pour

607
00:28:08,080 --> 00:28:10,080
les immeubles industriels, de

608
00:28:10,080 --> 00:28:15,080
quadruple 11 à 2,52. 4,11. Je

609
00:28:18,080 --> 00:28:19,080
vais expliquer pour les

610
00:28:19,080 --> 00:28:20,080
variations importantes de valeur

611
00:28:20,080 --> 00:28:22,080
dans les catégories. Pour les

612
00:28:22,080 --> 00:28:25,080
terrains vagues, un tour de 1,61

613
00:28:25,080 --> 00:28:30,080
à 1,20. Barlow, Sudbury est fait

614
00:28:31,080 --> 00:28:34,080
basé sur les mètres cubes qui

615
00:28:34,080 --> 00:28:39,080
passera de 1 dollar à 1,1.

616
00:28:42,080 --> 00:28:44,080
Ce qui est important de

617
00:28:44,080 --> 00:28:47,080
comprendre, en 2023, jusqu'à ce

618
00:28:47,080 --> 00:28:50,080
jour, la moyenne des propriétés

619
00:28:50,080 --> 00:28:53,080
à Pointe-Claire était de 474

620
00:28:53,080 --> 00:28:58,080
700. Quand vous voyez, il y a

621
00:28:59,080 --> 00:29:01,040
une forte progression. La

622
00:29:01,040 --> 00:29:04,040
propriété moyenne a augmenté de

623
00:29:04,040 --> 00:29:09,040
42%, tout près de 200000 dollars

624
00:29:09,040 --> 00:29:13,040
d'augmentation à Pointe-Claire.

625
00:29:13,040 --> 00:29:15,040
Nous devons ajuster les taux de

626
00:29:15,040 --> 00:29:17,040
taxation par tranche de 100

627
00:29:17,040 --> 00:29:22,040
dollars.

628
00:29:25,040 --> 00:29:28,040
Le compte de taxes en 2022 pour

629
00:29:28,040 --> 00:29:31,040
la résidence moyenne était de

630
00:29:31,040 --> 00:29:36,040
3836, maintenant à 4063 dollars,

631
00:29:39,040 --> 00:29:41,040
une augmentation de 227 dollars,

632
00:29:41,040 --> 00:29:46,040
5,9%. On se base sur la valeur

633
00:29:48,040 --> 00:29:50,040
moyenne d'une résidence. Chacune

634
00:29:50,040 --> 00:29:51,040
des catégories, on travaille

635
00:29:51,040 --> 00:29:54,040
avec la valeur moyenne d'un

636
00:29:54,040 --> 00:29:57,040
immeuble dans une catégorie. On

637
00:29:57,040 --> 00:29:58,040
ajuste le taux basée sur la

638
00:29:58,040 --> 00:30:03,000
valeur moyenne. L'important

639
00:30:04,000 --> 00:30:05,000
n'est pas de comprendre

640
00:30:05,000 --> 00:30:09,000
l'ensemble des chiffres. Le 42%

641
00:30:09,000 --> 00:30:14,000
est la moyenne. C'est au centre.

642
00:30:16,000 --> 00:30:19,000
C'est une courbe moyenne. En

643
00:30:19,000 --> 00:30:22,000
deçà de la moyenne, ils auront

644
00:30:22,000 --> 00:30:26,000
des comptes de taxes inférieure

645
00:30:26,000 --> 00:30:28,000
à 5,9. Ceux qui sont sur la

646
00:30:28,000 --> 00:30:31,000
moyenne de 42% auront des

647
00:30:31,000 --> 00:30:35,000
augmentations de 5,9%. Ce dont

648
00:30:35,000 --> 00:30:36,000
la valeur dont leur propriété

649
00:30:36,000 --> 00:30:40,000
augmente de plus de 42%,

650
00:30:40,000 --> 00:30:41,000
malheureusement, auront des

651
00:30:41,000 --> 00:30:43,000
augmentations de taxes

652
00:30:43,000 --> 00:30:47,000
supérieures à 5,9%. En dollars,

653
00:30:47,000 --> 00:30:50,000
ce que ça représente. Si on

654
00:30:50,000 --> 00:30:54,000
prend l'exemple entre 48% et

655
00:30:55,000 --> 00:30:57,000
52%, je ne parle plus d'une

656
00:30:57,000 --> 00:31:02,060
augmentation de 227. On parle

657
00:31:04,060 --> 00:31:07,060
d'une augmentation en dollars de

658
00:31:07,060 --> 00:31:11,060
479 si on est à 52%, 10% de plus

659
00:31:12,060 --> 00:31:13,060
que la propriété moyennant

660
00:31:13,060 --> 00:31:16,060
Pointe-Claire. C'est une

661
00:31:16,060 --> 00:31:18,060
combinaison de hausses de valeur

662
00:31:18,060 --> 00:31:20,060
et d'ajustement de taux.

663
00:31:21,060 --> 00:31:26,060
The taxation rates. For the

664
00:31:27,060 --> 00:31:28,060
residential buildings will be

665
00:31:28,060 --> 00:31:31,060
0.60 26. Those rates are all

666
00:31:31,060 --> 00:31:32,060
based on $100 worth of

667
00:31:32,060 --> 00:31:37,060
assessment. Four buildings with

668
00:31:38,060 --> 00:31:39,060
six or more dwellings, it is the

669
00:31:39,060 --> 00:31:42,060
same taxation rate. Commercial

670
00:31:42,060 --> 00:31:45,060
buildings, the first million, it

671
00:31:45,060 --> 00:31:48,060
is going to be taxed at 2.95.

672
00:31:48,060 --> 00:31:49,060
Anything above 1 million will be

673
00:31:49,060 --> 00:31:53,060
taxed at 3.30 1:15. For the

674
00:31:53,060 --> 00:31:55,060
industrial buildings, the

675
00:31:55,060 --> 00:31:57,060
taxation rate will be two point

676
00:31:57,060 --> 00:31:59,060
50 to 84. And for vacant lots,

677
00:31:59,060 --> 00:32:02,020
the rate will be one point 2052.

678
00:32:02,020 --> 00:32:07,020
The water tax rate will increase

679
00:32:08,020 --> 00:32:09,020
from $1 00 91, to 1.11 per cubic

680
00:32:09,020 --> 00:32:13,020
metre. What I was explaining in

681
00:32:13,020 --> 00:32:16,020
French, it is a combination of

682
00:32:16,020 --> 00:32:18,020
the value of a property,

683
00:32:18,020 --> 00:32:21,020
multiplied by a rate. The actual

684
00:32:21,020 --> 00:32:23,020
in 2022 -- the actual average

685
00:32:23,020 --> 00:32:25,020
value of a property in

686
00:32:25,020 --> 00:32:29,020
Pointe-Claire is almost 475,000.

687
00:32:30,020 --> 00:32:33,020
The average value as of January

688
00:32:33,020 --> 00:32:35,020
1st until this December 31st

689
00:32:35,020 --> 00:32:39,020
2025, the value has increased by

690
00:32:40,020 --> 00:32:43,020
almost 200,000 or 42%, so the

691
00:32:43,020 --> 00:32:45,020
average value is now almost at,

692
00:32:45,020 --> 00:32:49,020
like, 664,000. So, as you can

693
00:32:49,020 --> 00:32:51,020
see, we need to readjust the

694
00:32:51,020 --> 00:32:53,020
rates. So the rate is decreasing

695
00:32:53,020 --> 00:32:55,020
by almost 20 cents. More than 20

696
00:32:55,020 --> 00:32:58,020
cents. Per $100 worth of

697
00:32:58,020 --> 00:33:01,080
assessment. The actual tax bill,

698
00:33:01,080 --> 00:33:02,080
the combination of the value of

699
00:33:02,080 --> 00:33:04,080
your property, multiplied by

700
00:33:04,080 --> 00:33:06,080
your rates, gives you right now

701
00:33:06,080 --> 00:33:09,080
the average tax bill is at

702
00:33:09,080 --> 00:33:14,080
$3,836. Because of the increase

703
00:33:16,080 --> 00:33:19,080
in value and also a decrease and

704
00:33:19,080 --> 00:33:21,080
the rate, a new tax bill for the

705
00:33:21,080 --> 00:33:22,080
average property in

706
00:33:22,080 --> 00:33:26,080
Pointe-Claire will be $4,063.

707
00:33:26,080 --> 00:33:30,080
And increase of $227. Or 5.9%.

708
00:33:31,080 --> 00:33:33,080
What I was explaining in French

709
00:33:33,080 --> 00:33:36,080
is that this is based on the

710
00:33:36,080 --> 00:33:38,080
average value. When you look at

711
00:33:38,080 --> 00:33:41,080
the graph. All the properties in

712
00:33:41,080 --> 00:33:43,080
Pointe-Claire. If you are right

713
00:33:43,080 --> 00:33:45,080
above, if you are right on the

714
00:33:45,080 --> 00:33:47,080
42% increase in value, you are

715
00:33:47,080 --> 00:33:50,080
tax bill will increase by 5.9.

716
00:33:50,080 --> 00:33:53,080
If your increase -- if the

717
00:33:53,080 --> 00:33:56,080
increase of your property, the

718
00:33:56,080 --> 00:33:58,080
value of your property, it's

719
00:33:58,080 --> 00:34:00,040
less than 42%, you will be

720
00:34:00,040 --> 00:34:03,040
paying less than 5.9. But if

721
00:34:03,040 --> 00:34:04,040
your property, the value of your

722
00:34:04,040 --> 00:34:06,040
property, increased by more than

723
00:34:06,040 --> 00:34:09,040
42%, then you are going to pay

724
00:34:09,040 --> 00:34:12,040
more than 5.9. Because we are

725
00:34:12,040 --> 00:34:14,040
basing the taxation right on the

726
00:34:14,040 --> 00:34:16,040
value of the average property in

727
00:34:16,040 --> 00:34:19,040
Pointe-Claire. Okay? So, that is

728
00:34:19,040 --> 00:34:21,040
very important to understand. As

729
00:34:21,040 --> 00:34:24,040
you can see, there is almost 50%

730
00:34:24,040 --> 00:34:28,040
of the population under, but

731
00:34:28,040 --> 00:34:30,040
also 50% of the population and

732
00:34:30,040 --> 00:34:34,040
Pointe-Claire above 42%. The

733
00:34:34,040 --> 00:34:37,040
annexes, that is basically the

734
00:34:37,040 --> 00:34:38,040
budget himself. There is a copy

735
00:34:38,040 --> 00:34:40,040
in front if you wish to take a

736
00:34:40,040 --> 00:34:42,040
copy. But that is the actual

737
00:34:42,040 --> 00:34:44,040
budget that the City approves

738
00:34:44,040 --> 00:34:48,040
tonight. Revenue, expenses -- it

739
00:34:48,040 --> 00:34:50,040
gives you the total budget for

740
00:34:50,040 --> 00:34:55,040
2022. Hopefully, you have a

741
00:34:55,040 --> 00:34:58,040
bunch of questions.

742
00:34:58,040 --> 00:35:01,000
[Inaudible]

743
00:35:23,000 --> 00:35:25,000
Comme on a dit, ce sont les

744
00:35:25,000 --> 00:35:26,000
questions qui concernent

745
00:35:26,000 --> 00:35:28,000
seulement le budget. We are

746
00:35:28,000 --> 00:35:29,000
taking questions only on the

747
00:35:29,000 --> 00:35:31,000
budget.

748
00:35:38,000 --> 00:35:43,000
I have 1 million questions. They

749
00:35:43,000 --> 00:35:46,000
could be looked at as useless.

750
00:35:46,000 --> 00:35:49,000
But it preoccupies me. About the

751
00:35:49,000 --> 00:35:52,000
7 million on the infrastructure

752
00:35:52,000 --> 00:35:56,000
that you mentioned, there is

753
00:35:56,000 --> 00:35:57,000
this new pipe that is going to

754
00:35:57,000 --> 00:36:00,060
be going along St. Claire, like

755
00:36:00,060 --> 00:36:05,060
for you -- lake side? Yeah. And

756
00:36:09,060 --> 00:36:12,060
that is split between Montréal

757
00:36:12,060 --> 00:36:17,060
and off.

758
00:36:18,060 --> 00:36:20,060
[Inaudible]

759
00:36:23,060 --> 00:36:26,060
(inaudible)

760
00:36:34,060 --> 00:36:36,060
- Ce que Montréal fait, ce sont

761
00:36:36,060 --> 00:36:37,060
des travaux d'infrastructure

762
00:36:37,060 --> 00:36:42,060
pour l'eau potable.

763
00:36:42,060 --> 00:36:43,060
L'installation de travaux

764
00:36:43,060 --> 00:36:44,060
d'infrastructures pour des

765
00:36:44,060 --> 00:36:46,060
tuyaux qui vont partir du

766
00:36:46,060 --> 00:36:47,060
système de traitement des eaux

767
00:36:47,060 --> 00:36:51,060
pour se diriger vers Dorval. La

768
00:36:52,060 --> 00:36:53,060
portion que l'on présente dans

769
00:36:53,060 --> 00:36:55,060
le budget et la portion de

770
00:36:55,060 --> 00:36:57,060
Pointe-Claire. Montréal fait

771
00:36:57,060 --> 00:37:01,020
l'excavation d'une tranchée. Ils

772
00:37:01,020 --> 00:37:04,020
installent le tuyau. Puisque ils

773
00:37:04,020 --> 00:37:07,020
font de l'excavation pour la

774
00:37:07,020 --> 00:37:09,020
moitié d'une rue, nous en

775
00:37:09,020 --> 00:37:12,020
profitons pour faire les travaux

776
00:37:12,020 --> 00:37:13,020
pour la totalité des

777
00:37:13,020 --> 00:37:18,020
infrastructures: les hauts usé,

778
00:37:22,020 --> 00:37:23,020
le pluviales et la réfection de

779
00:37:23,020 --> 00:37:25,020
la rue. On ne laisse pas... on

780
00:37:25,020 --> 00:37:26,020
ne veut pas que Montréal refasse

781
00:37:26,020 --> 00:37:30,020
la moitié de la rue et qu'il

782
00:37:30,020 --> 00:37:31,020
laisse l'autre côté de la rue

783
00:37:31,020 --> 00:37:34,020
désuète. On en profite pour

784
00:37:34,020 --> 00:37:36,020
s'adjoindre à Montréal et

785
00:37:36,020 --> 00:37:38,020
réaliser des travaux

786
00:37:38,020 --> 00:37:39,020
d'infrastructures en même temps

787
00:37:39,020 --> 00:37:42,020
de notre côté.

788
00:37:42,020 --> 00:37:44,020
- O.K., le restant de ma

789
00:37:44,020 --> 00:37:45,020
question s'adresse à Monsieur le

790
00:37:45,020 --> 00:37:50,020
Maire. Nous avons remis les clés

791
00:37:52,020 --> 00:37:53,020
de plan de filtration à

792
00:37:53,020 --> 00:37:56,020
Pointe-Claire. Le 1er janvier

793
00:37:56,020 --> 00:38:01,080
2014, déjà là, ça a été payé par

794
00:38:05,080 --> 00:38:07,080
les payeurs de taxes de

795
00:38:07,080 --> 00:38:10,080
Pointe-Claire. Nous n'envoyons

796
00:38:10,080 --> 00:38:11,080
pas 53 sous à Montréal. Nous

797
00:38:11,080 --> 00:38:16,080
leur avons remis un plan de

798
00:38:16,080 --> 00:38:17,080
filtration au top de la

799
00:38:17,080 --> 00:38:22,080
technologie. Tellement, 1 an ou

800
00:38:22,080 --> 00:38:24,080
deux plus tard, le plan de

801
00:38:24,080 --> 00:38:25,080
filtration de Pointe-Claire à

802
00:38:25,080 --> 00:38:28,080
gagner un prix. C'est sur la

803
00:38:28,080 --> 00:38:32,080
qualité de son nom. En plus,

804
00:38:33,080 --> 00:38:34,080
est-ce que Dorval va nous payer

805
00:38:34,080 --> 00:38:39,080
pour l'eau? Ce tuyau est conçu

806
00:38:41,080 --> 00:38:43,080
pour remplacer le plan de

807
00:38:43,080 --> 00:38:48,080
filtration en aval? J'étais

808
00:38:49,080 --> 00:38:51,080
contre cela, c'est bien beau,

809
00:38:51,080 --> 00:38:53,080
contre cette manoeuvre. Du point

810
00:38:53,080 --> 00:38:55,080
de vue des ingénieurs, ça n'a

811
00:38:55,080 --> 00:39:00,040
pas de bon sens. En plus, il y a

812
00:39:00,040 --> 00:39:03,040
beaucoup de politique derrière

813
00:39:03,040 --> 00:39:07,040
cela. Je suis complètement en

814
00:39:07,040 --> 00:39:11,040
désaccord. Du côté ingénierie,

815
00:39:11,040 --> 00:39:12,040
lorsque tu déplaces des masses

816
00:39:12,040 --> 00:39:17,040
d'autres de cet ordre, le poids

817
00:39:18,040 --> 00:39:20,040
de lourds a avantage à faire le

818
00:39:20,040 --> 00:39:24,040
tuyau le plus droit possible.

819
00:39:24,040 --> 00:39:26,040
Nous parle nous... partons à 87

820
00:39:26,040 --> 00:39:29,040
coude à Pointe-Claire. Quand ça

821
00:39:29,040 --> 00:39:30,040
va exploser, ça va être à

822
00:39:30,040 --> 00:39:31,040
Pointe-Claire. Ce sont encore

823
00:39:31,040 --> 00:39:35,040
les citoyens qui vont être pris

824
00:39:35,040 --> 00:39:36,040
avec une crise d'affaires de

825
00:39:36,040 --> 00:39:37,040
même. Tout ce qu'ils vont avoir,

826
00:39:37,040 --> 00:39:39,040
c'est que le tuyau amarres et le

827
00:39:39,040 --> 00:39:42,040
tuyau d'eau va être neuf.

828
00:39:44,040 --> 00:39:47,040
Je proteste contre cela. Ça n'a

829
00:39:47,040 --> 00:39:48,040
pas été fait avant. Ça devrait

830
00:39:48,040 --> 00:39:52,040
être fait. Il y a quelque chose

831
00:39:52,040 --> 00:39:54,040
qui ne fonctionne pas. On est en

832
00:39:54,040 --> 00:39:55,040
train de se faire passer la

833
00:39:55,040 --> 00:39:57,040
rappeur.

834
00:40:00,000 --> 00:40:01,000
Il n'y a pas de réponse, autre

835
00:40:01,000 --> 00:40:05,000
question. 53, sous ça fait une

836
00:40:05,000 --> 00:40:06,000
différence de

837
00:40:06,000 --> 00:40:07,000
(inaudible)

838
00:40:07,000 --> 00:40:08,000
(---)

839
00:40:08,000 --> 00:40:10,000
.

840
00:40:10,000 --> 00:40:13,000
Ce qu'on envoie à Montréal, 5,5

841
00:40:13,000 --> 00:40:17,000
millions.

842
00:40:20,000 --> 00:40:22,000
On s'est fait faire une passe en

843
00:40:22,000 --> 00:40:27,000
2018. Il a fallu envoyer je ne

844
00:40:27,000 --> 00:40:29,000
sais plus pour quelle raison, 6

845
00:40:29,000 --> 00:40:32,000
millions. Maintenant, c'est 5

846
00:40:32,000 --> 00:40:37,000
millions. Moins 4 millions.

847
00:40:42,000 --> 00:40:43,000
Qu'est-ce que vous le voulaient

848
00:40:43,000 --> 00:40:44,000
que les gens de Pointe-Claire

849
00:40:44,000 --> 00:40:45,000
face?

850
00:40:45,000 --> 00:40:46,000
(intervention en anglais)

851
00:40:46,000 --> 00:40:50,000
. L'entente qu'il y a avec

852
00:40:51,000 --> 00:40:55,000
Montréal et les villes

853
00:40:55,000 --> 00:40:56,000
(inaudible)

854
00:40:56,000 --> 00:40:57,000
(---)

855
00:40:57,000 --> 00:40:59,000
, c'est un hold-up. Je ne sais

856
00:40:59,000 --> 00:41:00,060
pas ce que vous allez faire avec

857
00:41:00,060 --> 00:41:05,060
ça. Je vais reprocher à monsieur

858
00:41:07,060 --> 00:41:08,060
Bourelle

859
00:41:08,060 --> 00:41:09,060
(intervention en anglais)

860
00:41:09,060 --> 00:41:10,060
. Talk is cheap.

861
00:41:10,060 --> 00:41:12,060
Je n'enverrais pas d'argent à

862
00:41:12,060 --> 00:41:14,060
Montréal le temps que ce n'est

863
00:41:14,060 --> 00:41:19,060
pas réglé. J'ai une conversation

864
00:41:22,060 --> 00:41:23,060
avec un conseiller. J'avais

865
00:41:23,060 --> 00:41:26,060
oublié cela.

866
00:41:33,060 --> 00:41:35,060
Le montant est placé et on

867
00:41:35,060 --> 00:41:38,060
attend. C'est passé tout croche.

868
00:41:38,060 --> 00:41:42,060
Ça vaudrait la peine d'engager

869
00:41:42,060 --> 00:41:45,060
monsieur Julius Grey et de

870
00:41:45,060 --> 00:41:47,060
mettre cet argent de côté,

871
00:41:47,060 --> 00:41:49,060
d'aller en Cour suprême s'il

872
00:41:49,060 --> 00:41:53,060
faut. Ça n'a pas de bon sens.

873
00:41:55,060 --> 00:41:57,060
J'ai d'autres questions, mais je

874
00:41:57,060 --> 00:41:58,060
suis trop pompé.

875
00:41:58,060 --> 00:42:01,020
(rires)

876
00:42:01,020 --> 00:42:03,020
Moi aussi, Claude, je comprends

877
00:42:03,020 --> 00:42:05,020
parfaitement ce que vous avez

878
00:42:05,020 --> 00:42:08,020
dit.

879
00:42:15,020 --> 00:42:19,020
I am concerned about the 53%

880
00:42:19,020 --> 00:42:22,020
that goes to Montréal also and

881
00:42:22,020 --> 00:42:25,020
it will go out every year like

882
00:42:25,020 --> 00:42:30,020
that and as I said to Mr. saga

883
00:42:30,020 --> 00:42:32,020
is that I am on a fixed income

884
00:42:32,020 --> 00:42:36,020
and many other people are and

885
00:42:36,020 --> 00:42:39,020
what will we do.

886
00:42:39,020 --> 00:42:40,020
>> It is a really good question.

887
00:42:40,020 --> 00:42:42,020
We are debating it much more

888
00:42:42,020 --> 00:42:44,020
than we used to. And a lot of us

889
00:42:44,020 --> 00:42:46,020
have different strategies. Mayor

890
00:42:46,020 --> 00:42:49,020
Gibson and I have our own way.

891
00:42:49,020 --> 00:42:51,020
We all know we need to deal with

892
00:42:51,020 --> 00:42:52,020
this problem. And it is a

893
00:42:52,020 --> 00:42:54,020
problem going forward. That we

894
00:42:54,020 --> 00:42:55,020
absolutely need to deal with.

895
00:42:55,020 --> 00:42:58,020
How we deal with it is the

896
00:42:58,020 --> 00:43:00,080
strategies. Is it legal, through

897
00:43:00,080 --> 00:43:01,080
communication strategies.

898
00:43:01,080 --> 00:43:06,080
Variety of ways that we are

899
00:43:06,080 --> 00:43:07,080
combatting that we are paying

900
00:43:07,080 --> 00:43:08,080
too much to the City of Montréal

901
00:43:08,080 --> 00:43:10,080
for services rendered -- we can

902
00:43:10,080 --> 00:43:11,080
change how we are taxed. But the

903
00:43:11,080 --> 00:43:13,080
problem here is that we do not

904
00:43:13,080 --> 00:43:15,080
have jurisdictional power. We do

905
00:43:15,080 --> 00:43:16,080
not have the provincial

906
00:43:16,080 --> 00:43:17,080
government can tell us what they

907
00:43:17,080 --> 00:43:21,080
want -- there is -- you can

908
00:43:22,080 --> 00:43:23,080
protest. But there are

909
00:43:23,080 --> 00:43:25,080
consequences to protest. We are

910
00:43:25,080 --> 00:43:27,080
all debating that as mayor's. As

911
00:43:27,080 --> 00:43:29,080
to which strategy we shall take.

912
00:43:29,080 --> 00:43:31,080
I would like to do a synthetize

913
00:43:31,080 --> 00:43:33,080
Asian to communication strategy

914
00:43:33,080 --> 00:43:35,080
that we pay for that we use

915
00:43:35,080 --> 00:43:37,080
across the anti island of

916
00:43:37,080 --> 00:43:39,080
Montréal to sensitize people to

917
00:43:39,080 --> 00:43:41,080
what percentage we are paying

918
00:43:41,080 --> 00:43:42,080
here in the West Island or the

919
00:43:42,080 --> 00:43:44,080
cities are paying duty -- it is

920
00:43:44,080 --> 00:43:46,080
not fair. Maybe sensitized the

921
00:43:46,080 --> 00:43:48,080
population to that. Beyond that,

922
00:43:48,080 --> 00:43:49,080
I don't know what we can do.

923
00:43:49,080 --> 00:43:51,080
>> I think we tried that in

924
00:43:51,080 --> 00:43:53,080
2018?

925
00:43:53,080 --> 00:43:55,080
>> But not well.

926
00:43:55,080 --> 00:43:59,080
>> And we were told -- to write.

927
00:43:59,080 --> 00:44:01,040
And I wrote. And we had to go

928
00:44:01,040 --> 00:44:03,040
all the time. And I don't know

929
00:44:03,040 --> 00:44:05,040
if it goes up since then -- I

930
00:44:05,040 --> 00:44:06,040
don't know how much I looked at

931
00:44:06,040 --> 00:44:08,040
it before that. But it is, you

932
00:44:08,040 --> 00:44:11,040
know.

933
00:44:11,040 --> 00:44:14,040
>> It is a real problem. It is.

934
00:44:14,040 --> 00:44:16,040
And I agree with you. But we

935
00:44:16,040 --> 00:44:18,040
are, I think that that strategy

936
00:44:18,040 --> 00:44:19,040
back then might have been the

937
00:44:19,040 --> 00:44:21,040
right one, had it been adopted

938
00:44:21,040 --> 00:44:23,040
more across the board and been

939
00:44:23,040 --> 00:44:24,040
more forcefully applied. But

940
00:44:24,040 --> 00:44:25,040
beyond that, who knows. There

941
00:44:25,040 --> 00:44:29,040
are various -- other mayors

942
00:44:29,040 --> 00:44:31,040
prefer the legal strategy. They

943
00:44:31,040 --> 00:44:33,040
go for court action. We are

944
00:44:33,040 --> 00:44:36,040
kicking it around. All the

945
00:44:36,040 --> 00:44:37,040
municipalities are kicking

946
00:44:37,040 --> 00:44:38,040
around what the solution should

947
00:44:38,040 --> 00:44:39,040
be.

948
00:44:39,040 --> 00:44:40,040
>> I think you need to keep it

949
00:44:40,040 --> 00:44:45,040
going almost every Councilman --

950
00:44:45,040 --> 00:44:46,040
people only remember at budget

951
00:44:46,040 --> 00:44:48,040
time. And when they get their

952
00:44:48,040 --> 00:44:49,040
taxes. And we let it go just

953
00:44:49,040 --> 00:44:51,040
after that because we need to

954
00:44:51,040 --> 00:44:54,040
have money coming in, expenses.

955
00:44:54,040 --> 00:44:55,040
We always need to keep up on

956
00:44:55,040 --> 00:44:56,040
that.

957
00:44:56,040 --> 00:44:58,040
>> Yeah. And to make sure that

958
00:44:58,040 --> 00:44:59,040
we get the services that we pay

959
00:44:59,040 --> 00:45:00,000
for. Because we are paying a lot

960
00:45:00,000 --> 00:45:02,000
for those services. There is

961
00:45:02,000 --> 00:45:05,000
policing, fire, water, all these

962
00:45:05,000 --> 00:45:07,000
things. We are we getting our

963
00:45:07,000 --> 00:45:08,000
share for the amount that we

964
00:45:08,000 --> 00:45:09,000
pay?

965
00:45:09,000 --> 00:45:11,000
[Inaudible]

966
00:45:19,000 --> 00:45:22,000
>> Public transit being the

967
00:45:22,000 --> 00:45:23,000
obvious one. We have the two a,

968
00:45:23,000 --> 00:45:24,000
one the 2:11. Do we have

969
00:45:24,000 --> 00:45:25,000
sufficient public transit for

970
00:45:25,000 --> 00:45:28,000
what we pay? I would say no.

971
00:45:28,000 --> 00:45:29,000
There is a whole bunch of other

972
00:45:29,000 --> 00:45:30,000
variables.

973
00:45:30,000 --> 00:45:33,000
[Inaudible]

974
00:45:33,000 --> 00:45:37,000
>> That is true.

975
00:45:37,000 --> 00:45:39,000
>> I have a question on behalf

976
00:45:39,000 --> 00:45:41,000
of a citizen from my district.

977
00:45:41,000 --> 00:45:44,000
Last year, we were given a one

978
00:45:44,000 --> 00:45:48,000
time COVID bill. It was supposed

979
00:45:48,000 --> 00:45:50,000
to be a onetime payment of five,

980
00:45:50,000 --> 00:45:54,000
6 million. Or $4 million.

981
00:45:55,000 --> 00:45:59,000
Technically, are cut this year

982
00:45:59,000 --> 00:46:02,060
should have been $4 million

983
00:46:02,060 --> 00:46:03,060
lower than whatever they were

984
00:46:03,060 --> 00:46:04,060
adding on this year. But they

985
00:46:04,060 --> 00:46:06,060
use the same amount that was

986
00:46:06,060 --> 00:46:07,060
given last year. What was the

987
00:46:07,060 --> 00:46:08,060
reason given?

988
00:46:08,060 --> 00:46:09,060
>> I've not heard it yet. That

989
00:46:09,060 --> 00:46:12,060
is a good question.

990
00:46:12,060 --> 00:46:14,060
[Inaudible]

991
00:46:25,060 --> 00:46:26,060
>>

992
00:46:26,060 --> 00:46:27,060
Est-ce que monsieur Bissonnette

993
00:46:27,060 --> 00:46:28,060
est sur le comité de fonds de

994
00:46:28,060 --> 00:46:31,060
pension?

995
00:46:31,060 --> 00:46:34,060
- Oui.

996
00:46:34,060 --> 00:46:38,060
- Avec la loi 51, l'employeur et

997
00:46:38,060 --> 00:46:41,060
l'employé paie 50 50. Une des

998
00:46:41,060 --> 00:46:42,060
conditions, c'est qu'il y ait

999
00:46:42,060 --> 00:46:44,060
une réserve pour garantir le

1000
00:46:44,060 --> 00:46:48,060
fonds de pension. Est-ce qu'il y

1001
00:46:48,060 --> 00:46:51,060
a une économie? Je sais la

1002
00:46:51,060 --> 00:46:53,060
réponse, je pose la question de

1003
00:46:53,060 --> 00:46:58,060
toute façon.

1004
00:47:01,020 --> 00:47:03,020
- Il y a plusieurs éléments de

1005
00:47:03,020 --> 00:47:04,020
réponse. Je vous inviterais à

1006
00:47:04,020 --> 00:47:07,020
venir nous rencontrer

1007
00:47:07,020 --> 00:47:08,020
prochainement pour le régime de

1008
00:47:08,020 --> 00:47:10,020
retraite, à chaque année, nous,

1009
00:47:10,020 --> 00:47:11,020
avons l'assemblée annuelle on

1010
00:47:11,020 --> 00:47:13,020
divulgue nos résultats. Le

1011
00:47:13,020 --> 00:47:15,020
partage des coûts est toujours

1012
00:47:15,020 --> 00:47:20,020
fait à 50%. Est-ce qu'il y a des

1013
00:47:21,020 --> 00:47:22,020
réserves à même le livre du

1014
00:47:22,020 --> 00:47:24,020
régime de retraite? Oui. Il n'y

1015
00:47:24,020 --> 00:47:27,020
a pas de planification pour des

1016
00:47:27,020 --> 00:47:30,020
augmentations de cotisations, ni

1017
00:47:30,020 --> 00:47:31,020
aux employés, ni à l'employeur

1018
00:47:31,020 --> 00:47:33,020
actuellement.

1019
00:47:33,020 --> 00:47:36,020
- Ça moment par d'ajustement au

1020
00:47:36,020 --> 00:47:39,020
coût de la vie. La loi 51 set-up

1021
00:47:39,020 --> 00:47:42,020
et de ça.

1022
00:47:42,020 --> 00:47:44,020
- Pour un bout de leur temps, il

1023
00:47:44,020 --> 00:47:46,020
y a indexation lorsqu'il y a

1024
00:47:46,020 --> 00:47:48,020
surplus déclaré.

1025
00:47:48,020 --> 00:47:49,020
- Qui c'était la politique

1026
00:47:49,020 --> 00:47:53,020
avant.

1027
00:47:53,020 --> 00:47:54,020
- Il y a redistribution des

1028
00:47:54,020 --> 00:47:56,020
surplus lorsqu'il y en a un.

1029
00:47:59,020 --> 00:48:01,080
- Avec les connaissances que

1030
00:48:01,080 --> 00:48:03,080
j'ai, j'ai été longtemps sur le

1031
00:48:03,080 --> 00:48:04,080
fonds de pension. Est-ce qu'il y

1032
00:48:04,080 --> 00:48:08,080
a eu économie pour la ville?

1033
00:48:08,080 --> 00:48:09,080
C'est à l'intention de

1034
00:48:09,080 --> 00:48:10,080
(inaudible)

1035
00:48:10,080 --> 00:48:11,080
(---)

1036
00:48:11,080 --> 00:48:14,080
. Ça fait partie de la

1037
00:48:14,080 --> 00:48:19,080
débalance. On continue à monter

1038
00:48:19,080 --> 00:48:20,080
dans d'autres départements,

1039
00:48:20,080 --> 00:48:24,080
d'autres dépenses. Il ne reste

1040
00:48:24,080 --> 00:48:25,080
pas de argent. Que se

1041
00:48:25,080 --> 00:48:29,080
passe-t-il?

1042
00:48:29,080 --> 00:48:31,080
- Monsieur Cousineau, nous

1043
00:48:31,080 --> 00:48:33,080
parlons du régime de retraite.

1044
00:48:33,080 --> 00:48:35,080
Nous sommes ici pour le budget

1045
00:48:35,080 --> 00:48:37,080
2023 de la ville. Ça va me faire

1046
00:48:37,080 --> 00:48:38,080
plaisir de répondre à vos

1047
00:48:38,080 --> 00:48:40,080
questions sur le régime de

1048
00:48:40,080 --> 00:48:41,080
retraite, mais en plein mois.

1049
00:48:41,080 --> 00:48:42,080
Nous pourrons en parler.

1050
00:48:42,080 --> 00:48:43,080
(inaudible)

1051
00:48:43,080 --> 00:48:44,080
(inaudible)

1052
00:48:44,080 --> 00:48:47,080
(---)

1053
00:48:47,080 --> 00:48:51,080
.

1054
00:48:51,080 --> 00:48:54,080
- La portion de cotisations de

1055
00:48:54,080 --> 00:48:55,080
l'employeur et dans le budget

1056
00:48:55,080 --> 00:48:56,080
2023.

1057
00:48:56,080 --> 00:48:57,080
(inaudible)

1058
00:48:57,080 --> 00:48:58,080
(---)

1059
00:48:58,080 --> 00:49:00,040
.

1060
00:49:00,040 --> 00:49:02,040
- Est-ce que c'est tout? It is

1061
00:49:02,040 --> 00:49:04,040
thought it? Okay.

1062
00:49:08,040 --> 00:49:09,040
- 20.01 Adopter le Budget 2023

1063
00:49:09,040 --> 00:49:11,040
de la Ville de Pointe-Claire. To

1064
00:49:11,040 --> 00:49:12,040
adapt the 2023 budget of the

1065
00:49:12,040 --> 00:49:14,040
city of Pointe-Claire. Do I have

1066
00:49:14,040 --> 00:49:17,040
a mover?

1067
00:49:17,040 --> 00:49:18,040
>> District. Three

1068
00:49:18,040 --> 00:49:20,040
>> And seconder?

1069
00:49:20,040 --> 00:49:22,040
>> Cynthia Homan. District five.

1070
00:49:22,040 --> 00:49:23,040
>>

1071
00:49:23,040 --> 00:49:25,040
All in favour?

1072
00:49:29,040 --> 00:49:30,040
>> Foreclosure, you I have a

1073
00:49:30,040 --> 00:49:35,040
mover. And seconder? All in

1074
00:49:38,040 --> 00:49:41,040
favour, okay. Nous allons