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Chers citoyens, chers citoyens, bonsoir et
bienvenue à cette séance

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extraordinaire du 16 décembre 2024.

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Vous voyez noter que durant les séances extraordinaires,

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seules les questions qui concernent les points
à l'ordre du jour seront acceptées.

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Juste avant de débuter cette séance, j'aimerais
vous rappeler

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quelques éléments.

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Les bureaux administratifs seront fermés entre
le 24 décembre et le 2 janvier,

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inclusivement Durant cette période, nous offrons
des activités au Centre

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aquatique et à l'Arena Bob Bernie.

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Aussi, nous avons des expositions au Centre
culturel Stuart Hall.

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L'horaire des collectes domestiques est maintenue
selon le calendrier habituel.

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Nous avons une prochaine séance extraordinaire
ce

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mercredi pour la taxation.

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Our special meetings.

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Only questions related to items on the agenda
will be accepted.

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Just before we start this meeting, I'd like
to make a few reminders.

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The administrative offices will be closed between
December 24th and January 2nd.

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During this period, we will be offering activities
at the

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Aquatic Center and at the Bob Burney Arena.

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We will also have exhibitions on display at
the Stuart Hall Cultural Center.

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Domestic Waste Collection schedule will be
maintained as usual,

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and we will have a special Et maintenant, je
vais vous donner

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les grands lignes du budget 2025.

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Le budget de la ville de Point-Clair passe

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d'un budget de 181,5 millions à 11,5

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millions, ce qui représente une différence
de 10 millions ou 5,5 pour cent.

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La Cote-part de l'agglomération de Montréal
imputée à Point-Clair

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est à nouveau en croissance.

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Le montant de cette quote-part est 5,4 millions.

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Notre quote-part totale s'élève maintenant
à plus de 90 millions.

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En ce qui concerne les dépenses opérationnelles,

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la hausse est principalement lié à l'augmentation
des coûts des contrats,

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et principalement en matière de déneigement,

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de gestion des matières résiduelles, de frais
d'entretien des bâtiments

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et de la masse salariale. Municipal.

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Alors que le pourcentage d'augmentation des
taxes municipales était de 3,9%,

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en 2024, il est de 1,8%, en 2025.

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Ceci représente une différence de 76 sur
le compte de taxes

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pour une maison de valeurs moyennes.

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Je peux vous assurer que tous les efforts sont
déployés afin d'assurer une gestion

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responsable et rigoureuse des dépenses qui
sont sous le contrôle

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de l'administration municipale afin que celle-ci
contribue au maintien

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et à la qualité des services offerts à la
population.

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Now, I will present the budget highlights for
2025.

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The annual budget for the city of Point Claire
increases from 181.5 million

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to 191.5 million, which represents a difference
of 10

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million or 5.5%. The share of the Munchal agglomération

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budget allocated to Point Claire has increased
once again.

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This year's increase will total 5.4 million.

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Our total share is now a little over $90 million.

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The growth in our operating expenses is primarily
due to the rise in our contract

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costs, notably for snow removal, waste management,
for building

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maintenance, and for the payroll.

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While the percentage increase in municipal

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taxes was 3.9% in 2024, it will be 1.8%.

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In 2025, which represents a difference of 76

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dollars on the tax bill for an average household.

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I can assure you that every effort is made
to ensure responsible and rigorous

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management of expenses under the control of
our municipal administration.

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Every dollar invested contributes to the responsible
development of our community,

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while helping to preserve the unique character
of our city, Je

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pense que monsieur Seguin va en parler. Merci
monsieur.

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Bonsoir, good evening.

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I'm happy to see that we have a full house
again tonight.

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The 2025 budget, we will...

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Je vais commencer en français, puis on va
alterner du français à l'anglais.

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On va regarder ensemble le budget de fonctionnement.

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On va regarder rapidement le budget d'immobilisation
qui a été

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présenté le mois dernier.

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On va discuter, présenter également le service
de la dette à long terme.

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Naturellement, on va revenir sur les comptes
de taxes.

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Le budget de fonctionnement, comme monsieur
Le Mar vient

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de l'expliquer, il y a une augmentation de
10 millions de dollars

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dans le budget de fonctionnement.

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C'est 5,5 pour cent d'augmentation.

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Il y a trois grandes catégories de dépenses
qui augmentent

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comme on vous expliquait brièvement, la quote
part que l'on paie à l'agglo

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de Montréal, la masse salariale et finalement,
les dépenses opérationnelles.

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Ces trois grandes catégories-là expliquent
l'augmentation,

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mais plus de 50 pour cent de l'augmentation
provient de la quote part.

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Les quatre prochaines diapositives, je vais
les faire en français.

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On va regarder sur cette diapositive, les impôts-là,

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les augmentations du côté des revenus.

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La première ligne est du côté de la taxation.

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Il y a une augmentation de tout près de 7
millions de dollars ou 4,5 pour cent.

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L'augmentation vient, naturellement, il y a
l'augmentation des taxes

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dont monsieur Le Man vous a parlé il y a quelques
instants,

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une augmentation de 1,8 pour cent.

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Mais il y a aussi des augmentations dans les
revenus qui proviennent,

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entre autres, des nouvelles propriétés et
les différentes augmentations de valeur

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qu'on a eues en cours d'année et qu'on aura
aussi l'année prochaine.

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Pour les services rendus, ça, ce sont tous
les services que l'on offre

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aux citoyens, comme par exemple les cours de
natation.

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On a une augmentation d'environ 400 000 $ ou
7,3 pour cent.

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On est de retour à peu près au même revenu
de services rendus que l'on

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avait avant la période de la pandémie.

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Il y a eu la pandémie, on a perdu Bien évidemment,
beaucoup

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de revenus du côté des services rendus.

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Ça, c'est là présentement.

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On est rendus à peu près au même niveau
que la pré-pandémie.

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Imposition de droits, ça, c'est composé de
deux items principaux:

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les droits de mutation, qui sont d'une valeur
dans le budget de 5

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millions, et ensuite, le deuxième item en
important,

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ce sont les permis de construction.

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Paiement tenant lieu de taxes, ce sont les
taxes que l'on collecte

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pour, entre autres, les écoles, l'hôpital,
il y a eu des agrandissements au niveau

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des écoles, donc une augmentation d'environ
300 000 dollars,

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près de 200 000 dollars, une augmentation
de 17,8 pour cent.

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Au niveau de la catégorie des transferts,
ça, ce sont les subventions

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que l'on obtient.

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On voit une très forte hausse d'environ 2
millions de dollars.

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Ça, c'est le 1 pour cent de transfert de Québec
pour la TVQ.

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Budget à budget.

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L'année passée, on avait un budget de 400
000.

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On a reçu beaucoup plus quelques semaines
après le budget

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de l'année passée, mais cette année, on
a eu le montant avant

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d'élaborer le budget, on va recevoir 2,4 millions
de dollars.

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C'est pour ça que ça explique budget à budget
une très forte hausse

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de 2 millions de dollars du côté des transferts.

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Intérêt/pénalité: il y a une légère baisse,

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c'est principalement dû au taux d'intérêt
amandes et autres revenus,

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c'est relativement stable, des petites fluctuations
dans ces catégories-là.

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Où va votre dollar de taxation?

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Là, je fais référence à la ligne ici, le
168 millions de dollars.

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Pour chaque dollar que l'on collecte, des comptes
de taxes,

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maintenant, il y en a 55 pour cent de chaque
55 sous de chaque dollar

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de taxation qui est retourné à l'agglo

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pour les différents services que l'agglo nous
offre, tels que police,

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pompier et ainsi de suite.

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Ensuite, il y a 2 Il y a 9 pour cent qui vont

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du côté des investissements, il y a 9 pour
cent qui va du côté

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de l'administration, 2 pour cent à sécurité
publique,

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8 pour cent au transport, 3 pour cent à l'hygiène
du milieu,

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1 pour cent à l'urbanisme, 12 pour cent loisirs
et culture,

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1 pour cent pour les véhicules, 5 pour cent
pour les édifices

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et finalement 2 pour cent pour le service de
la dette.

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Maintenant, au niveau des dépenses, je vous
ai parlé qu'il y avait une forte

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hausse de la Cote-Ausse, la Cote-Pars.

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Vous la voyez ici, il y a trois Cotes-Pars.

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Les villes défusionnées sont facturées trois
Cotes-Pars:

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la Cote-Pars de l'Agglo, la Cote-Port du Centre-ville
et la Cote-Port de la CMM.

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Mais La Cote-part de l'Agglo représente un
peu plus de 88 millions.

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Vous voyez la forte hausse à ce niveau-là.

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Au niveau de l'oiseur et culture, c'est l'ensemble
des frais d'opération

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pour, entre autres, l'Aréna, le Centre aquatique,

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les bibliothèques, des choses comme ça.

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De ce côté-ci, il y a une hausse d'environ
2 millions de dollars ou 6 pour cent.

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Du côté de la catégorie transport, ces catégories-là,
en passant, ça,

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c'est les catégories que le ministère des
Affaires municipales nous impose

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pour les regroupements, mais spécifiquement
dans transport, c'est quoi?

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C'est l'administration au niveau des travaux
publics, l'administration de

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l'ingénierie, le déneigement, la voirie.

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Ici, on a une augmentation d'environ un million
de dollars ou 4,6 pour cent.

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Dans l'administration générale, si on regroupe,

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entre autres, les dépenses pour le conseil,

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la direction générale, la finance, les communications,

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les ressources humaines et

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Du côté des bâtiments,

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on a une augmentation d'environ 600 000 $,
ou c'est tout près de 6 pour cent.

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Ça, c'est pour, entre autres, tous les travaux
de maintenance et

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le chauffage, l'électricité de l'ensemble
des bâtiments.

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On a environ une cinquantaine de bâtiments
à Pointe-Clair qui sont

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la propriété de la ville.

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Hygiène du milieu.

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Ça ici, c'est tout ce qui concerne la distribution
de l'eau et ainsi

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que l'ensemble le décollecte.

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Frais de financement à peu près stable, 2
millions de dollars.

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Sécurité publique relativement stable, une
augmentation d'environ 200 000 dollars.

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À l'urbanisme, un changement, une augmentation
très faible.

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Au niveau des véhicules, c'est relativement
stable également.

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Et c'est relativement stable aussi au niveau
des financements

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et des affectations.

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Donc, pour une somme des dépenses de 191 0,5
million de dollars.

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Cette fois-ci, ce graphique-là représente
les services municipaux,

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mais je reviens à la page précédente, on
le voit mal ici en bas de page.

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C'est la distribution du 191,1.

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Cette fois-ci, c'est une distribution par direction.

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Naturellement, on commence toujours par la
grosse portion.

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Là, comme je vous disais, on est sur le 191
millions des dépenses

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et non plus sur le 38 millions de revenus de
taxation.

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Donc, la Cote-part, les frais de financement,
affectation,

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réserve, ça représente 52 pour cent du 191
millions de dollars.

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Ensuite de ça, les grandes catégories Vous
les avez, il y a finance, vous avez ici

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travaux publics, immeubles et équipements.

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Vous avez ensuite culture, sports, loisirs.

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Ce sont les grandes rubriques, les grands services
où l'on retrouve

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les dépenses les plus importantes pour la
ville.

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$7 millions.

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That's due to two factors.

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The first one, of course, is the 1.8% increase
in taxes.

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And, of course, also all the new properties
or the

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properties that were renovated or

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they simply generated more revenue since

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they invested a lot in various properties.

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So those are the two factors that explain the
major increase Services provided.

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Those are all the services that we provide,
such as libraries,

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the arena, the ecuatic center.

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We're almost back to the same amount that we
had before the COVID.

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Dutils, that's two major items.

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The first one is the welcome tax, which is
5 million dollars, and the

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second item is the construction permits.

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Paiement in year of taxes, those are the taxes
that we collect

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for the hospital and the schools.

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We had some major improvements in two schools
in Point de Claire, recently,

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so therefore, there was a big increase in percentage
points.

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Transfers, Big increase of more than $2 million,
almost $2 million.

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That's the 1% that we get from Revenu Québec
for the TVQ.

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They transfer 1% of the TVQ to all the municipalities.

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That has improved and increased drastically
in the last two years.

210
00:16:05,000 --> 00:16:10,000
But budget to budget, what happened is that
in the 2024 budget,

211
00:16:10,000 --> 00:16:14,000
we had an amount of 400,000 in the budget,
which was the amount

212
00:16:14,000 --> 00:16:15,000
that we were used to get.

213
00:16:15,000 --> 00:16:20,000
But last year, we received almost $2 million.

214
00:16:20,000 --> 00:16:24,000
But this year, they announced that we're getting
$2.4 million.

215
00:16:24,000 --> 00:16:28,000
But budget to budget, we had 400,000 last year
because

216
00:16:28,000 --> 00:16:29,000
we didn't have the information.

217
00:16:29,000 --> 00:16:33,000
This This year, we have the information, it's
$2.4. Therefore,

218
00:16:33,000 --> 00:16:38,000
that explains the major increase of $2 million,
which, by the way,

219
00:16:38,000 --> 00:16:40,000
opts us out the balance of the budget.

220
00:16:40,000 --> 00:16:44,000
Interests and penalties, very small decrease.

221
00:16:44,000 --> 00:16:47,000
That's mainly due to interest rates.

222
00:16:47,000 --> 00:16:51,000
Fines and other income, no major changes.

223
00:16:51,000 --> 00:16:53,000
Where does your tax dollar go?

224
00:16:54,000 --> 00:17:02,020
55 pour cent, or 55 cents, on every dollar
that we collect goes to Diaglo.

225
00:17:02,020 --> 00:17:05,020
Then afterwards, the big chunks, where do they
go?

226
00:17:05,020 --> 00:17:11,020
Administration, transportation, leisure and
culture, and public works.

227
00:17:11,020 --> 00:17:15,020
Well, public works is in transportation, mostly
in transportation.

228
00:17:15,020 --> 00:17:18,020
Here and environmental health.

229
00:17:20,020 --> 00:17:22,020
Now, the expenses, contributions.

230
00:17:22,020 --> 00:17:27,020
Those are the three contributions that we pay
to Diaglo, the big one,

231
00:17:27,020 --> 00:17:29,020
which is the one we pay directly to Diaglo,
where it's more

232
00:17:29,020 --> 00:17:32,020
than 88 million dollars.

233
00:17:32,020 --> 00:17:37,020
Plus, there's also a contribution for the Centre-ville

234
00:17:37,020 --> 00:17:42,020
de Montréal, and we also pay a contribution
to the CMM.

235
00:17:42,020 --> 00:17:48,020
Leisure and culture, those are all the operating
expenses for,

236
00:17:48,020 --> 00:17:53,020
again, the aquatic center, the arena, libraries,
and so on.

237
00:17:53,020 --> 00:17:59,020
Transportation, those are the admin costs for
public works,

238
00:17:59,020 --> 00:18:06,080
la Paris, then we also have engineering, and
of course, also, snow removal.

239
00:18:06,080 --> 00:18:12,080
General admin, that is: council, direction
générale, la greffe,

240
00:18:12,080 --> 00:18:16,080
finance, communications, and HR.

241
00:18:16,080 --> 00:18:21,080
Buildings, a small increase of 600,000.

242
00:18:21,080 --> 00:18:24,080
So this is more, almost 6 pour cent.

243
00:18:24,080 --> 00:18:28,080
That's for all the maintenance of all our,
roughly, our 50 buildings.

244
00:18:29,080 --> 00:18:34,080
Maintenance, electricity and heating for all
our buildings.

245
00:18:34,080 --> 00:18:37,080
Environment, those are mostly the distribution
water,

246
00:18:38,080 --> 00:18:45,080
and of course, also the waste, removal, and
blue bin, green bin, and so on.

247
00:18:45,080 --> 00:18:51,080
Financing costs, very stable.

248
00:18:51,080 --> 00:18:56,080
Public security, small increase of less than
200,000.

249
00:18:56,080 --> 00:18:59,080
Urban planning, very stable.

250
00:18:59,080 --> 00:19:03,040
The fleet of cars and trucks, a very small
decrease.

251
00:19:03,040 --> 00:19:05,040
And then, finally, financing and allocations,

252
00:19:06,040 --> 00:19:09,040
it's a small increase of 500,000.

253
00:19:12,040 --> 00:19:19,040
So this is a representation en position de
pie chart, mais en les dépenses.

254
00:19:19,040 --> 00:19:23,040
Les 55% que je vous parle de, c'était sur
votre dollar de la taxation.

255
00:19:23,040 --> 00:19:25,040
Les revenus de la taxation.

256
00:19:25,040 --> 00:19:28,040
Ici, on est en train de regarder un pif, mais
sur les dépenses.

257
00:19:28,040 --> 00:19:28,040
Les 55%, je vous parle de la dépenses. Les
revenus de la dépenses.

258
00:19:28,040 --> 00:19:30,040
Ici, on est en train de regarder un pie chart
de tous les dépenses:

259
00:19:30,040 --> 00:19:32,040
191,2 millions.

260
00:19:32,040 --> 00:19:38,040
Donc, 52% vont à des contributions, des dépenses,
des allocations, des réserves.

261
00:19:38,040 --> 00:19:43,040
Après ça, les gros morceaux vont à la finance,
la vie publique,

262
00:19:43,040 --> 00:19:47,040
la culture, le sport,

263
00:19:51,040 --> 00:19:53,040
Juste un bref retour

264
00:19:53,040 --> 00:19:56,040
sur le budget d'immobilisation.

265
00:19:56,040 --> 00:20:00,000
On fait toujours une présentation élaborée
C'est habituellement

266
00:20:00,000 --> 00:20:02,000
un mois avant le budget.

267
00:20:02,000 --> 00:20:06,000
Donc, au début décembre, on vous a fait une
présentation complète.

268
00:20:07,000 --> 00:20:13,000
L'ensemble des documents détaillés de la
présentation du PTI sont déjà sur

269
00:20:13,000 --> 00:20:15,000
le site Web, mais juste un bref retour.

270
00:20:15,000 --> 00:20:19,000
Construction, rénovation, 4,8 millions.

271
00:20:19,000 --> 00:20:21,000
Infrastructures, 13,2 millions.

272
00:20:21,000 --> 00:20:26,000
Développement du territoire 5,8, parcs et
espaces verts 2,8,

273
00:20:27,000 --> 00:20:32,000
tout ce qui concerne les véhicules, 600 000
et finalement, pour les TI,

274
00:20:33,000 --> 00:20:37,000
1,4 pour un grand total de 28,6.

275
00:20:38,000 --> 00:20:44,000
Un PTI ou un budget en capital, on se doit
d'être financé.

276
00:20:44,000 --> 00:20:49,000
Donc, vous pouvez voir, le PTI ou les dépenses
en capital sont

277
00:20:49,000 --> 00:20:54,000
financées grandement par, entre autres, des
empruns.

278
00:20:54,000 --> 00:20:57,000
On doit planifier les projets, on doit planifier
le financement,

279
00:20:57,000 --> 00:21:04,060
le financement prévu pour l'ensemble des projets
serait via des empruns.

280
00:21:05,060 --> 00:21:12,060
Ça, c'est une vision de trois ans du PTI ou
du budget en capital.

281
00:21:12,060 --> 00:21:14,060
C'est sûr que la première année, notre niveau
de précision

282
00:21:14,060 --> 00:21:16,060
c'est beaucoup plus élevé.

283
00:21:16,060 --> 00:21:19,060
Les deux prochaines années, vous voyez que
les montants sont quand

284
00:21:19,060 --> 00:21:23,060
même encore très substantiels, mais ces montants-là
seront priorisés

285
00:21:24,060 --> 00:21:29,060
selon la capacité de payer et naturellement
du potentiel de réalisation.

286
00:21:29,060 --> 00:21:33,060
La forte Les fortes croissances ici sont pour
des projets qu'on va revoir

287
00:21:33,060 --> 00:21:36,060
et prioriser dans les prochains mois.

288
00:21:36,060 --> 00:21:40,060
On va commencer à s'y attarder dès le début
2025

289
00:21:40,060 --> 00:21:42,060
pour le budget de dépenses en capital

290
00:21:42,060 --> 00:21:53,060
de 2026 We made a presentation on the

291
00:21:53,060 --> 00:21:55,060
CIP plan about roughly a month ago.

292
00:21:55,060 --> 00:21:59,060
So just to go over it briefly.

293
00:21:59,060 --> 00:22:02,020
Construction and renovation of buildings, 4.8
million.

294
00:22:03,020 --> 00:22:07,020
Infrastructure improvements, 13.2. Urban development,

295
00:22:07,020 --> 00:22:11,020
5.7. Parks and green spaces, 2.8.

296
00:22:11,020 --> 00:22:15,020
The fleet of cars and trucks,

297
00:22:15,020 --> 00:22:17,020
600.000. Cip, 1.4 pour un grand total,

298
00:22:18,020 --> 00:22:23,020
28.6. A CIP plan has to be financed.

299
00:22:23,020 --> 00:22:27,020
As you can see, most of the financing will

300
00:22:27,020 --> 00:22:32,020
come from long-term debt, boring by-outs.

301
00:22:33,020 --> 00:22:36,020
This is the three-year plan of our CIP.

302
00:22:36,020 --> 00:22:43,020
So as you can see, the amounts here are much
greater than the one of 2025.

303
00:22:43,020 --> 00:22:48,020
We're pretty confident that we can realize
all the project in 2025,

304
00:22:48,020 --> 00:22:52,020
but all the projects on the CIP plan for

305
00:22:52,020 --> 00:22:56,020
2026 and 2027 will be prioritized

306
00:22:56,020 --> 00:22:58,020
according to the taxpayer ability to pay

307
00:22:58,020 --> 00:23:06,080
and the potential La dette à long terme.

308
00:23:06,080 --> 00:23:14,080
On a commencé l'année 2024 à 85,4 millions
de dollars de dettes à long terme.

309
00:23:14,080 --> 00:23:19,080
Pendant l'année, nous avons remboursé 18,5
millions de dollars.

310
00:23:19,080 --> 00:23:24,080
Nous n'avons pas emprunté de nouvel argent.

311
00:23:24,080 --> 00:23:29,080
Nous finissons donc l'année à 66,9 millions
de dollars.

312
00:23:29,080 --> 00:23:33,080
C'est la troisième année consécutive qu'on
n'emprunte pas et qu'on

313
00:23:33,080 --> 00:23:35,080
réussit à réduire la dette.

314
00:23:35,080 --> 00:23:40,080
La dette en 2021 était à peu près de 122
millions.

315
00:23:40,080 --> 00:23:44,080
On a presque coupé de moitié la dette depuis
quatre ans.

316
00:23:44,080 --> 00:23:46,080
La dette de point clair.

317
00:23:46,080 --> 00:23:48,080
Je ne vous parle pas de la dette d'agglo.

318
00:23:48,080 --> 00:23:54,080
Ça, c'est la dette que l'on présente ici
et que le conseil vote ici.

319
00:23:54,080 --> 00:23:58,080
L'agglo est une autre chose, mais nous, on
contrôle

320
00:23:58,080 --> 00:24:02,040
cette dette-là et sous notre contrôle à
nous, ici, à Pointe-Clair.

321
00:24:04,040 --> 00:24:09,040
Donc, le solde de la fin de 2024 devient notre
solde d'ouverture pour 2025.

322
00:24:09,040 --> 00:24:15,040
En 2025, on planifiait rembourser 11,5 millions
de dettes à long terme

323
00:24:15,040 --> 00:24:20,040
On a inscris un montant de 30 millions de dollars
de nouveaux financements

324
00:24:20,040 --> 00:24:24,040
potentiels, tout dépendant de notre cash flow.

325
00:24:24,040 --> 00:24:29,040
On préfère vous présenter une version conservatrice,

326
00:24:30,040 --> 00:24:34,040
mais on essaie toujours naturellement de battre
ce qu'on vous présente.

327
00:24:35,040 --> 00:24:39,040
Donc, si on contracte des nouveaux financements
de 30 millions, on finirait

328
00:24:39,040 --> 00:24:44,040
l'année du 31 décembre 2025 à 85.4.

329
00:24:44,040 --> 00:24:50,040
Our long term debt.

330
00:24:50,040 --> 00:24:53,040
We started the year, the 2024 year.

331
00:24:53,040 --> 00:25:00,000
We started with an amount of 85.4. We made
capital repayments of 18.5

332
00:25:00,000 --> 00:25:05,000
million, so we're going to end up the year
at 66.9 million.

333
00:25:05,000 --> 00:25:10,000
And it's the third year in the row that we
do not have any new financing.

334
00:25:10,000 --> 00:25:17,000
Our long term debt was almost 122,2 four years
ago.

335
00:25:17,000 --> 00:25:20,000
So the ending balance becomes

336
00:25:20,000 --> 00:25:24,000
our opening balance for 2025 at 66.9.

337
00:25:24,000 --> 00:25:31,000
We will make capital repayments of 11.5 million
dollars in We

338
00:25:31,000 --> 00:25:37,000
are currently planning new financing for the
CIP plan of 30 million,

339
00:25:37,000 --> 00:25:43,000
which could bring us back to 85.4 million dollars
in long term debt.

340
00:25:43,000 --> 00:25:47,000
That's if and only if we have those new financing.

341
00:25:47,000 --> 00:25:53,000
We prefer to have a conservative presentation,
and hopefully, we will

342
00:25:53,000 --> 00:25:59,000
borrow less than 30 million dollars in 2025.

343
00:26:00,060 --> 00:26:08,060
Maintenant, pour les taux de taxation, toutes
les catégories augmentent de 1,8%

344
00:26:08,060 --> 00:26:09,060
uniformément.

345
00:26:11,060 --> 00:26:14,060
Ça tarte seulement au taux du résidentiel.

346
00:26:14,060 --> 00:26:21,060
Ça, c'est un taux de 63,74 sous par tranche
de 100 $.

347
00:26:21,060 --> 00:26:26,060
Je vais vous montrer le calcul dans la prochaine
diapo,

348
00:26:26,060 --> 00:26:30,060
mais les taux ici ont été majorés pour

349
00:26:31,060 --> 00:26:34,060
toutes les catégories de 1,8 pour cent.

350
00:26:34,060 --> 00:26:38,060
En passant, je pense que je ne vous l'ai pas
mentionné, mais cette présentation-là,

351
00:26:38,060 --> 00:26:41,060
avec l'ensemble des chiffres et l'ensemble
de l'information,

352
00:26:41,060 --> 00:26:45,060
sera sur le site web dès demain

353
00:26:47,060 --> 00:26:50,060
Il y a aussi la tarification pour l'eau

354
00:26:50,060 --> 00:26:54,060
qui est présentée ici en note de bas de page,
qui passe de 1,22 à 1,34.

355
00:26:54,060 --> 00:26:59,060
Celui-ci, c'est en mètre cube, cette tarification-là

356
00:27:00,020 --> 00:27:03,020
2025, ce sera la troisième année,

357
00:27:03,020 --> 00:27:06,020
troisième et dernière année du rôle

358
00:27:07,020 --> 00:27:11,020
d'évaluation 2023, 2024, 2025.

359
00:27:11,020 --> 00:27:16,020
Les maisons, on a pris la valeur moyenne d'une
maison

360
00:27:16,020 --> 00:27:23,020
à point clair qui est 674,216 $, cette valeur-là
ne change pas sur le rôle.

361
00:27:23,020 --> 00:27:26,020
Elle va fluctuer au prochain rôle.

362
00:27:26,020 --> 00:27:29,020
À pareil date, l'année prochaine, je vais
vous parler

363
00:27:29,020 --> 00:27:33,020
de de nouvelles valeurs de l'ensemble des propriétaires
à point clair,

364
00:27:33,020 --> 00:27:38,020
mais pour 2025, c'est la troisième et dernière
année du rôle d'évaluation.

365
00:27:38,020 --> 00:27:40,020
On voit que la valeur des maisons est stable.

366
00:27:40,020 --> 00:27:43,020
Il y a une hausse de 1,8% dans le taux.

367
00:27:43,020 --> 00:27:47,020
Donc, le compte de Le compte de taxes pour
une maison moyenne l'année

368
00:27:47,020 --> 00:27:49,020
dernière, c'était 4 221.

369
00:27:49,020 --> 00:27:55,020
Le compte de taxes augmentera de 1,8%, sera
à 4 297 $,

370
00:27:55,020 --> 00:28:00,080
donc une augmentation de 76 $ ou 1,8%.

371
00:28:00,080 --> 00:28:06,080
All the mill rates have been

372
00:28:06,080 --> 00:28:11,080
increased by 1.8% across the board.

373
00:28:11,080 --> 00:28:15,080
So let's look at the residential mill rate.

374
00:28:16,080 --> 00:28:20,080
It's going up from 0.6261 to 0.6374.

375
00:28:20,080 --> 00:28:25,080
That's for every $100 of assessment.

376
00:28:25,080 --> 00:28:27,080
Let's look at the tax bill.

377
00:28:27,080 --> 00:28:31,080
As I said in French, we're at For a third year,
in 2025,

378
00:28:31,080 --> 00:28:38,080
will be the third year of the assessment roll
of 2023, 2024, and 2025.

379
00:28:38,080 --> 00:28:43,080
Therefore, the value of the average house is
stable.

380
00:28:43,080 --> 00:28:46,080
It was C'est à 174,000.

381
00:28:46,080 --> 00:28:48,080
It is still stable at 674.

382
00:28:48,080 --> 00:28:54,080
At the same time, next year, we will be talking
about increase or

383
00:28:54,080 --> 00:28:57,080
fluctuation in values of all the properties
in Point-Clair.

384
00:28:57,080 --> 00:29:03,040
But for 2025, it's the third and final year
of the assessment roll.

385
00:29:03,040 --> 00:29:07,040
Therefore, if you take the same value of the
average

386
00:29:07,040 --> 00:29:12,040
house, divide that by $100, multiply it by
the mill rate,

387
00:29:13,040 --> 00:29:16,040
the tax bill will become

388
00:29:17,040 --> 00:29:20,040
4,297 instead de 4,221,

389
00:29:20,040 --> 00:29:26,040
which represents an increase of $76 or 1.8%.

390
00:29:28,040 --> 00:29:31,040
Formulièrement, I won't So we're going to
go through again on this

391
00:29:31,040 --> 00:29:33,040
document or the next one.

392
00:29:33,040 --> 00:29:39,040
This is formerly the budget, which represents
revenues, less expenses,

393
00:29:39,040 --> 00:29:41,040
and it's a balanced budget.

394
00:29:42,040 --> 00:29:46,040
So formerly, council, what they approved tonight
is this budget,

395
00:29:46,040 --> 00:29:51,040
or those two documents. Question?

396
00:29:56,040 --> 00:30:00,000
The question period, even though if you did
not put your name for

397
00:30:00,000 --> 00:30:04,000
questions before the meeting- Well,

398
00:30:04,000 --> 00:30:15,000
we have a question from Susan Weaver.

399
00:30:15,000 --> 00:30:21,000
So the last one is the show, that will be on
the website?

400
00:30:21,000 --> 00:30:26,000
Not the last one that- The whole presentation
will be on the website.

401
00:30:26,000 --> 00:30:30,000
And the last page that counts got to see. Oh,
yeah.

402
00:30:30,000 --> 00:30:31,000
Ok. Everything.

403
00:30:31,000 --> 00:30:32,000
Ok.

404
00:30:32,000 --> 00:30:33,000
All the pages.

405
00:30:33,000 --> 00:30:38,000
That was an easy question that I'm leading.

406
00:30:44,000 --> 00:30:49,000
On peut continuer, je pense.

407
00:30:50,000 --> 00:30:52,000
Very simple one, again. Oh, excuse me.

408
00:30:52,000 --> 00:30:54,000
What's the definition of a

409
00:30:55,000 --> 00:31:02,060
building that has six unités ou plus?

410
00:31:02,060 --> 00:31:06,060
En autres mots, je veux savoir la catégorie
de bâtiment que je vis.

411
00:31:06,060 --> 00:31:08,060
Je suis dans un hôtel senior.

412
00:31:08,060 --> 00:31:09,060
C'est commercial ou est-ce que c'est résident?

413
00:31:09,060 --> 00:31:13,060
Non, c'est un bâtiment avec six ou plus d'hôtels.

414
00:31:13,060 --> 00:31:13,060
Ok, c'est ça. Ok, c'est ça.

415
00:31:13,060 --> 00:31:17,060
Ok. C'est ça.

416
00:31:45,060 --> 00:31:46,060
When...

417
00:31:46,060 --> 00:31:50,060
Some houses, they inflate the price when they
sell it,

418
00:31:50,060 --> 00:31:55,060
and some living in the house for 30 or 40 years,
and they keep increasing all the

419
00:31:55,060 --> 00:32:01,020
year, devalué the same price, like somebody
lived it two, three times.

420
00:32:01,020 --> 00:32:04,020
How we can try to help to save the problem?

421
00:32:04,020 --> 00:32:10,020
Because senior, and people living here for
a long time, they are paying more,

422
00:32:10,020 --> 00:32:12,020
more, without it...

423
00:32:13,020 --> 00:32:15,020
As as here.

424
00:32:15,020 --> 00:32:19,020
I understand you, except,

425
00:32:19,020 --> 00:32:24,020
I'm asking how we can try to help,

426
00:32:24,020 --> 00:32:26,020
to avoid all that, what they are doing.

427
00:32:26,020 --> 00:32:30,020
We're all elected, and we are here, citizens.

428
00:32:30,020 --> 00:32:34,020
We have to help each other to stop that because
it's not fair.

429
00:32:34,020 --> 00:32:38,020
Old people, while in retire, they are fixed
income.

430
00:32:38,020 --> 00:32:42,020
So they live here for 30 or 40 years, and they
have to force them

431
00:32:42,020 --> 00:32:45,020
to save their house and to go live somewhere
else, instead

432
00:32:45,020 --> 00:32:47,020
de continuer living in their house.

433
00:32:47,020 --> 00:32:48,020
That is what I'm trying.

434
00:32:48,020 --> 00:32:49,020
How we can save this?

435
00:32:49,020 --> 00:32:54,020
I'm asking for all of you, including us, what
we can do to

436
00:32:54,020 --> 00:32:57,020
help them, to stop this, really.

437
00:32:57,020 --> 00:33:00,080
First, when increasing all ça, les jeunes
familles, elles ne

438
00:33:01,080 --> 00:33:02,080
peuvent pas acheter d'entreprises.

439
00:33:02,080 --> 00:33:05,080
Les jeunes gens qui sont en retard, quand ils
vivent ici, 30, 40, they

440
00:33:06,080 --> 00:33:09,080
are forced to leave, to sell their house and
to leave.

441
00:33:09,080 --> 00:33:13,080
And people, when they are living in their house,
they have to suffer to keep paying,

442
00:33:13,080 --> 00:33:15,080
paying, paying, until they are not able to
pay, and they have to leave.

443
00:33:15,080 --> 00:33:17,080
What's the solution?

444
00:33:19,080 --> 00:33:24,080
I'm asking you, as a citizen,

445
00:33:24,080 --> 00:33:27,080
what we can help to do to stop ça?

446
00:33:28,080 --> 00:33:30,080
May.

447
00:33:32,080 --> 00:33:37,080
Unfortunately, the value of the houses is market-driven.

448
00:33:37,080 --> 00:33:44,080
If all your neighbours sell their houses, and
if they all sell their houses with an

449
00:33:44,080 --> 00:33:50,080
increase of 30 ou 40% more than the value on
the assessment roll.

450
00:33:50,080 --> 00:33:55,080
For sure, the value of all the houses in your
neighborhood, the value

451
00:33:55,080 --> 00:33:57,080
of those houses will increase.

452
00:33:57,080 --> 00:34:02,040
What we try and do every time we get a new
assessment roll,

453
00:34:02,040 --> 00:34:06,040
we look at what's the average increase in value.

454
00:34:06,040 --> 00:34:12,040
So if you take a look, it's fairly simple.

455
00:34:12,040 --> 00:34:17,040
It's the multiplié par un taux d'investissement.

456
00:34:17,040 --> 00:34:23,040
Si l'éventuel d'un éventuel augmente, on
essaie de réduire le taux

457
00:34:23,040 --> 00:34:27,040
d'investissement pour avoir un stable tax bill.

458
00:34:27,040 --> 00:34:32,040
Le problème The problem with the major

459
00:34:32,040 --> 00:34:36,040
increase, it's not every house that

460
00:34:36,040 --> 00:34:41,040
increases in value with the same percentage
points.

461
00:34:41,040 --> 00:34:46,040
Some people have houses that increase by 30%,
Some people have houses that are

462
00:34:46,040 --> 00:34:52,040
increased by 40%, and some of them have increases
of more than 50%.

463
00:34:52,040 --> 00:34:55,040
We work with the average.

464
00:34:55,040 --> 00:35:01,000
If you're on the average, there's only one
mill rate.

465
00:35:01,000 --> 00:35:06,000
We adjust the mill rate so that the tax bill
is stable.

466
00:35:06,000 --> 00:35:09,000
Unfortunately, some people have increases of...

467
00:35:09,000 --> 00:35:13,000
If the average is 40, if your increase is 50,
then you get hit

468
00:35:13,000 --> 00:35:19,000
by a bigger tax bill than the average.

469
00:35:19,000 --> 00:35:22,000
Yes. Yes, I understand all ce que tu dis, but

470
00:35:22,000 --> 00:35:29,000
as an example, pour 2017-2023,

471
00:35:29,000 --> 00:35:32,000
It went up more than 100 percent, or almost
100 percent.

472
00:35:33,000 --> 00:35:34,000
Yes. That's the value of it.

473
00:35:34,000 --> 00:35:36,000
But we didn't do anything.

474
00:35:36,000 --> 00:35:37,000
But why it went up?

475
00:35:38,000 --> 00:35:42,000
Because around us, they keep selling and they're
like, you know,

476
00:35:42,000 --> 00:35:44,000
flippant the houses and all. But this is not
fair pour les gens.

477
00:35:44,000 --> 00:35:46,000
We are leaving in the...

478
00:35:46,000 --> 00:35:49,000
The same in the stock market, when your stock
market and the value

479
00:35:49,000 --> 00:35:51,000
keep going higher, you don't pay tax.

480
00:35:51,000 --> 00:35:56,000
Only when you sell the stock market, you get
taxes on your...

481
00:35:56,000 --> 00:35:58,000
Different.

482
00:35:58,000 --> 00:36:01,060
That is what I'm trying to say: how we can
help with them.

483
00:36:02,060 --> 00:36:07,060
So people living here for 30 or 40 years, do
not have this all increased too much.

484
00:36:07,060 --> 00:36:11,060
That's what I'm asking, really, how we can
do all of us, that.

485
00:36:11,060 --> 00:36:16,060
You all elected to load that taxes for us and
to help.

486
00:36:16,060 --> 00:36:17,060
So what we can do?

487
00:36:17,060 --> 00:36:19,060
That's what my question, really.

488
00:36:19,060 --> 00:36:22,060
And I said it before, and I didn't get any
answer.

489
00:36:22,060 --> 00:36:25,060
I know, it's not you.

490
00:36:25,060 --> 00:36:28,060
The mecanic is a value,

491
00:36:28,060 --> 00:37:00,020
multiplied by a mille We defy the market.

492
00:37:00,020 --> 00:37:06,020
We use some means other than the market to
determine value.

493
00:37:06,020 --> 00:37:08,020
It is what it is..

494
00:37:10,020 --> 00:37:12,020
Ok, so that is the answer.

495
00:37:13,020 --> 00:37:15,020
Mr. Sagan has answered it the same way three
times.

496
00:37:15,020 --> 00:37:16,020
Can I tell you something else?

497
00:37:16,020 --> 00:37:19,020
What is causing all that going up?

498
00:37:19,020 --> 00:37:21,020
Because maybe it can work to help for them.

499
00:37:21,020 --> 00:37:24,020
Mr. Al Dhabi, we've answered.

500
00:37:24,020 --> 00:37:25,020
You're going over the same.

501
00:37:25,020 --> 00:37:28,020
No, I'm not over the same.

502
00:37:28,020 --> 00:37:33,020
I said, when you You don't build enough single
houses.

503
00:37:33,020 --> 00:37:38,020
Of course, our houses, it's because the shortage
of houses in the city.

504
00:37:38,020 --> 00:37:42,020
When you keep building all high-rise villas
and condos, of course, all the

505
00:37:42,020 --> 00:37:45,020
single houses keep going up and up.

506
00:37:45,020 --> 00:37:50,020
So that doesn't help us as a living in the
house, and it doesn't

507
00:37:50,020 --> 00:37:52,020
help the young family and next generation.

508
00:37:53,020 --> 00:37:54,020
So please try to work on that.

509
00:37:54,020 --> 00:37:56,020
I don't need any answer, please.

510
00:37:56,020 --> 00:37:59,020
I'm just trying to help for the next generation
and the young family.

511
00:37:59,020 --> 00:38:02,080
And C'est votre fils et votre grand-mère.

512
00:38:02,080 --> 00:38:04,080
Merci. Merci, monsieur Aldhabi.

513
00:38:04,080 --> 00:38:05,080
Si je n'ai pas eu d'entente.

514
00:38:05,080 --> 00:38:07,080
La mécanique est un égale multiplié par
le taux.

515
00:38:07,080 --> 00:38:07,080
C'est ça. Oui.

516
00:38:07,080 --> 00:38:07,080
Donc, si l'unique augmente, l'autre augmente.

517
00:38:07,080 --> 00:38:15,080
Mais il y a une solution pour essayer les gens
qui vivent ici,

518
00:38:15,080 --> 00:38:15,080
les vieux gens, les jeunes.

519
00:38:15,080 --> 00:38:20,080
Parce que quand ils augmentent trop, les jeunes
gens ne peuvent pas

520
00:38:21,080 --> 00:38:21,080
tout ce que vous faites, mais...

521
00:38:21,080 --> 00:38:26,080
Monsieur Aldhabi, on ne prend pas de questions.

522
00:38:29,080 --> 00:38:36,080
Un point un, adoption de l'ordre jour 1.1,
adoption of the agenda.

523
00:38:36,080 --> 00:38:39,080
For the adoption of the agenda, do I have a
mover?

524
00:38:39,080 --> 00:38:41,080
Eric Stork, District 7.

525
00:38:41,080 --> 00:38:42,080
And seconder.

526
00:38:42,080 --> 00:38:44,080
Fred Caun, District 8.

527
00:38:44,080 --> 00:38:46,080
All in favor?

528
00:38:49,080 --> 00:38:52,080
Finance and treasury, 10.1.

529
00:38:53,080 --> 00:38:56,080
To adopt the 2025 budget of the city of Point
Claire.

530
00:38:59,080 --> 00:39:02,040
This is 5.0? Is that 5.0?

531
00:39:02,040 --> 00:39:03,040
C'est 5.0.. C'est 10.1..

532
00:39:03,040 --> 00:39:04,040
10.0.We're going to the other one, yes.

533
00:39:05,040 --> 00:39:06,040
C'est parce qu'il n'y a pas de numéro.

534
00:39:06,040 --> 00:39:08,040
Pour 10.1, do I have a mover?

535
00:39:08,040 --> 00:39:11,040
Senate District 2. And Seconder?

536
00:39:11,040 --> 00:39:13,040
Cynthia Homan, District 5. All in favor?

537
00:39:13,040 --> 00:39:17,040
Thank you.

538
00:39:17,040 --> 00:39:22,040
And then Closure, le l'avis de la séance pour
the budget meeting.

539
00:39:22,040 --> 00:39:24,040
For Closure, do I have a mover?

540
00:39:24,040 --> 00:39:26,040
Tara Stamford, District 4.

541
00:39:26,040 --> 00:39:28,040
I move to close. And Seconder?

542
00:39:28,040 --> 00:39:29,040
Bruno Tremblay, District 6. Closure, do I have
a mover?

543
00:39:29,040 --> 00:39:29,040
Seconder. Bruno Tremblay, District 6.

544
00:39:29,040 --> 00:39:29,040
Chair Steenfort, District 4, I move to close.

545
00:39:29,040 --> 00:39:31,040
All in favor?

546
00:39:31,040 --> 00:39:33,040
Thank you.