2012 - L`assiette fiscale municipale
Transcription
2012 - L`assiette fiscale municipale
FOREWORD AVANT-PROPOS The Department of Environment and Local Government is pleased to present the Annual Report of Municipal Statistics for 2012 for New Brunswick's municipalities, Local Service Districts and Rural Communities. This report covers New Brunswick’s 101 municipalities (8 cities, 27 towns, and 66 villages), 266 local service districts, and 4 rural communities. While these statistics are presented on the basis of community status at January 1, during the year the municipality of Kedgwick and the Local Service District of Grimmer were incorporated as the rural community of Kedgwick. Le ministère de l’Environnement et des Gouvernements locaux est heureux de présenter le rapport annuel des statistiques municipales de l'année 2012 pour les municipalités, districts de services locaux et communautés rurales. Ce rapport inclus 101 municipalités (8 cités, 27 villes et 66 villages), ainsi que 266 districts de services locaux et 4 communautés rurales. Les statistiques présentées se rapportent aux communautés existantes au 1er janvier; toutefois, au cours de l’année, la municipalité de Kedgwick et le district de services locaux de Grimmer a été constitué en communauté rurale de Kedgwick. This report contains data based on the 2012 budgets submitted by local governments. It can be used as a basic tool to help local governments analyze their fiscal position and with future financial planning. Le rapport contient des données basées sur les budgets soumis par les administrations locales pour l'année 2012. Ce document peut les aider à analyser leur situation financière et à faire de la planification. The report contains eight sections dealing with, to name a few, the budgets and tax rates of municipalities, rural communities, and local service districts; property assessments and tax bases; and long-term debt of municipalities and rural communities. We hope this document will provide maximum assistance and information to local governments and other interested parties regarding local government statistics. Input or suggestions on how this report could be improved are always appreciated. Le rapport contient huit sections portant, entre autres, sur les budgets et les taux de taxe des municipalités, communautés rurale, et des districts de services locaux, les évaluations foncière et les assiettes fiscale, et la dette à long terme des municipalités et communautés rurale. Nous voulons que le rapport fournisse le maximum d'information et d'aide aux gouvernements locaux ainsi qu'à toute personne intéressée aux statistiques des gouvernements locaux. Vos commentaires ou suggestions sur la façon d'améliorer le rapport sont toujours appréciés. I extend my thanks to all municipalities, rural communities, and the staff of the Community Finances Branch who contributed to this report. En terminant, je tiens à remercier les municipalités, communautés rurales, et le personnel de la Direction des finances communautaires qui ont collaboré à la préparation de ce rapport. Denis Caron Deputy Minister \ Sous-ministre TABLE OF CONTENTS - TABLE DES MATIÈRES Foreword Avant-propos SECTION 1 Municipal Budgets by Function - revenues and expenditures Budgets municipaux par fonction - revenus et dépenses SECTION 2 Assessment and Tax Bases Évaluations foncières et assiettes fiscales SECTION 3 Municipal Rates Taux municipaux SECTION 4 Municipal Comparative Data Données municipales comparatives SECTION 5 Municipal Borrowing Emprunts municipaux SECTION 6 Rural Communities Communautés rurales SECTION 7 Local Service Districts Budgets Budgets des districts de services locaux SECTION 8 Payments to Local Governments 2003 - 2012 Paiements aux gouvernements locaux 2003 - 2012 SECTION 1 MUNICIPAL BUDGETS BY FUNCTION - REVENUES & EXPENDITURES 2012 BUDGETS MUNICIPAUX PAR FONCTION - REVENUS ET DÉPENSES SECTION 1 SECTION 1 MUNICIPAL BUDGETS BY FUNCTION BUDGETS MUNICIPAUX PAR FONCTION REVENUES REVENUS There are three general sources of revenue to finance the operating budgets of municipalities: 11.2% is derived from non-tax revenue, 8.6% from the unconditional grant, and 80.2% from the local warrant. Non-tax revenue is derived from revenue earning activities such as rental of properties, investments, fees for licenses or permits, fine revenues and the sale of services. Il existe trois sources générales de revenus servant à financer les budgets des municipalités : 11,2% proviennent des recettes non fiscales, 8,6% de la subvention sans condition et 80,2% du mandat local. Les recettes non fiscales proviennent d'activités lucratives entreprises par la municipalité comme par exemple la location de locaux, l'investissement, les droits pour les licences et permis, les amendes et la vente de services. The net budget is financed through the unconditional grant and local taxation (warrant). The warrant is the portion of the budget that is raised through property taxes. Le budget net provient de la subvention sans condition et des impôts locaux (mandat). Le mandat est la partie du budget net qui provient des impôts fonciers. EXPENDITURES DÉPENSES The Municipalities Act defines the services that a Municipal Council may provide to its community. While police protection is the only mandatory service, municipalities may provide a wide range of local services. For statistical purposes, these services are grouped into a number of general categories as displayed in this section. In addition, municipalities may provide water and sewer utilities. These are accounted for in a separate fund. La Loi sur les municipalités définit les services qu’un conseil municipal peut fournir à sa localité. Le service de police est le seul service obligatoire. Les municipalités peuvent toutefois offrir une vaste gamme de services locaux. À des fins statistiques, ces services sont regroupés sous les catégories générales qui figurent dans cette section. Les municipalités peuvent également fournir les services d'eau et d'égout qui font l'objet d'un fonds distinct. TOTAL REVENUES - 2012 - TOTAL DES REVENUS CITIES, TOWNS & VILLAGES / CITÉS, VILLES & VILLAGES 80.2% Warrant / Mandat Unconditional Grant / Subvention sans condition Sale of Services / Vente de services Other Revenues and Transfers / Autres revenus et transferts 8.6% 4.3% 6.9% Section 1.1 - 1 MUNICIPAL BUDGET BY FUNCTION (REVENUES) - 2012 - BUDGET MUNICIPAUX PAR FONCTION (REVENUS) No. Municipality No. Municipalité 1 Fredericton 2 Moncton 3 Saint John NON-TAX REVENUES / RECETTES NON FISCALES Sale of Other Revenue Conditional Other Services Own Sources Transfers Transfers Vente de Autre Revenus Transferts Autres services propres sources conditionnels transferts 2010 Surplus Surplus 2010 Total Revenues Total des revenus 5,643,032 11,247,642 18,918,728 890,779 887,905 1,629,248 6,332,718 8,837,308 3,807,045 2,462,451 2,442,388 3,910,931 209,723 60,456 29,858 1,872,254 339,928 788,599 101,944,055 133,078,435 144,642,653 309,354,150 35,809,402 3,407,932 18,977,071 8,815,770 209,723 1,962,568 1,128,527 379,665,143 16,643,246 7,383,882 4,948,289 37,266,332 20,136,787 21,482,989 2,528,569 2,161,579 695,531 925,642 2,584,913 2,159,312 738,270 230,886 107,594 223,677 1,175,146 838,015 1,663,622 704,075 254,269 1,061,777 832,458 812,596 498,588 988,907 45,632 870,495 211,877 135,450 82,576 433,022 18,986 431,575 2,062,651 559,496 24,746 9,165 321,165 36,800 496 22,179,617 11,930,016 6,079,962 41,100,663 27,055,632 25,988,354 107,861,525 11,055,546 3,313,588 5,328,797 2,750,949 43,161 3,588,306 392,372 134,334,244 Caraquet Grand-Sault/Grand Falls Oromocto Sackville Shediac Shippagan St. Stephen Sussex Tracadie-Sheila Woodstock 4,311,562 7,341,183 12,243,702 8,311,313 7,728,686 3,173,210 5,476,914 4,910,919 5,490,465 5,838,212 647,650 606,109 734,626 527,734 607,866 383,388 657,142 391,588 485,879 532,335 194,266 698,425 515,000 133,369 327,546 120,425 196,222 203,886 191,820 421,924 125,300 1,100,125 727,980 345,000 328,875 187,500 117,769 254,400 411,035 578,960 243,240 132,700 884,235 300,868 134,793 53,000 223,545 67,300 209,011 95,100 6,000 284 798 136,301 166 697,025 250,739 854,346 191,729 71,937 81,621 4,577 36,746 17,151 79,489 12,989 46,552 727 452 9,164 12,040 5,532,879 9,916,086 15,300,495 9,707,939 9,837,780 4,214,814 7,532,665 6,020,274 6,869,311 7,560,192 GROUP "C" TOTALS TOTAL DU GROUPE "C" 64,826,166 5,574,317 3,002,883 4,176,944 2,343,792 63,500 2,284,946 219,887 82,492,435 18,275,168 19,864,822 13,886,175 814,852 1,454,495 405,273 79,350 542,538 66,306 856,085 1,015,574 720,453 513,537 531,455 65,005 35,000 80,723 74,500 675,129 79,016 258,203 7,159 20,733,731 23,667,087 15,900,000 52,026,165 2,674,620 688,194 2,592,112 1,109,997 109,500 755,852 344,378 60,300,818 Bathurst Campbellton Dalhousie Dieppe Edmundston Miramichi GROUP "B" TOTALS TOTAL DU GROUPE "B" 10 11 12 13 14 15 16 17 18 19 Services to other Governments Services autres gouvernements 86,004,968 108,844,735 114,504,447 GROUP "A" TOTALS TOTAL DU GROUPE "A" 4 5 6 7 8 9 NET BUDGET / BUDGET NET Unconditional Warrant Grant Subvention Mandat sans condition 20 Quispamsis 21 Riverview 22 Rothesay GROUP "D" TOTALS TOTAL DU GROUPE "D" 18,500 9,661 15,000 41,500 10,000 6,000 Section 1.1 - 2 MUNICIPAL BUDGET BY FUNCTION (REVENUES) - 2012 - BUDGET MUNICIPAUX PAR FONCTION (REVENUS) No. Municipality No. Municipalité 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Belledune Beresford Blacks Harbour Bouctouche Cap-Pelé Chipman Clair Doaktown Florenceville-Bristol Grand Bay-Westfield Grand Manan Grande-Anse Hampton Hartland Hillsborough Kedgwick Lamèque McAdam Memramcook Minto Nackawic Neguac Perth-Andover Petit-Rocher Petitcodiac Plaster Rock Rexton Richibucto Rogersville Saint Andrews Saint-Antoine Saint-Louis de Kent Saint-Léonard Saint-Quentin Salisbury St. George GROUP "E" TOTALS TOTAL DU GROUPE "E" NET BUDGET / BUDGET NET Unconditional Warrant Grant Subvention Mandat sans condition Services to other Governments Services autres gouvernements NON-TAX REVENUES / RECETTES NON FISCALES Sale of Other Revenue Conditional Other Services Own Sources Transfers Transfers Vente de Autre Revenus Transferts Autres services propres sources conditionnels transferts 4,284,572 3,618,445 951,465 2,095,914 2,024,473 882,755 564,929 705,895 2,605,427 4,594,065 1,791,023 475,895 3,962,655 1,137,712 913,358 666,355 1,181,606 697,902 3,495,239 1,341,004 1,689,254 1,251,877 1,300,142 1,310,650 1,067,556 938,359 847,818 1,281,772 718,692 2,892,664 1,137,603 684,526 953,561 1,563,288 1,304,133 1,540,218 41,211 584,934 151,034 172,341 199,530 163,913 76,384 72,299 32,559 373,409 170,425 131,470 287,071 117,863 167,133 180,610 163,541 359,002 519,470 385,133 116,896 186,633 170,023 296,161 173,297 113,997 69,056 126,946 181,489 128,632 140,978 142,425 223,393 209,616 98,596 114,120 27,810 73,428 141,676 148,870 92,891 94,538 31,700 31,003 186,391 208,032 6,400 170,887 342,092 112,390 86,173 165,573 131,071 27,074 76,101 185,171 58,370 165,480 135,500 100,239 124,325 139,141 119,953 105,535 93,583 109,678 136,337 69,176 139,416 70,898 114,180 99,441 150,037 62,200 6,500 780,591 240,427 30,500 30,000 26,774 208,368 40,050 43,640 63,243 428,872 60,100 107,000 25,310 53,500 8,200 193,139 46,500 61,000 184,000 23,680 100 2,500 22,645 23,148 140,000 67,344 81,660 293,341 21,200 104,568 38,886 30,060 4,535 263,853 90,162 10,000 25,698 81,400 28,000 31,800 76,000 10,127 125,592 48,910 6,672 53,200 43,015 29,456 82,279 71,113 282,648 4,100 5,419 109,410 223,300 12,500 18,200 9,520 304 56 20,000 31,615 122,741 57 588 105 163,469 529 51,125 49,471 92,415 11,637 232 127 44 1,101 206 32,714 27 30,082 41,920 10,822 110,031 23,000 58,472,802 6,841,590 4,120,523 4,108,756 2,562,741 773,509 1,077,873 222,000 121,000 147,000 95,975 168,300 196,456 500 341,524 116,750 33,200 10,664 369,812 40,000 25,049 26,000 4,000 34,840 17,766 23,113 Total Revenues Total des revenus 1,199 4,700,794 4,387,299 1,293,308 3,471,909 2,711,857 1,276,295 996,354 927,240 3,165,426 5,303,329 2,077,514 846,996 5,358,511 1,575,013 1,471,300 1,065,945 1,611,706 1,120,283 4,927,550 2,075,113 1,986,772 1,783,165 1,968,990 1,846,359 1,634,879 1,336,791 1,106,327 1,828,149 1,108,241 3,681,949 1,426,624 1,277,918 1,620,658 2,149,624 1,639,440 1,805,798 607,632 78,565,426 1,967 19,485 134,193 78,156 78 8,897 5,000 24,711 18,000 2010 Surplus Surplus 2010 9,036 22,851 43,406 24,176 17,662 910 53,968 25,171 64,895 2,342 78,520 40,776 4,112 69,269 6,177 62,216 18,109 13,157 7,079 4,766 32,208 3,660 Section 1.1 - 3 MUNICIPAL BUDGET BY FUNCTION (REVENUES) - 2012 - BUDGET MUNICIPAUX PAR FONCTION (REVENUS) No. Municipality No. Municipalité 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 Alma Aroostook Atholville Baker Brook Balmoral Bas-Caraquet Bath Bertrand Blackville Cambridge-Narrows Canterbury Centreville Charlo Dorchester Drummond Eel River Crossing Fredericton Junction Gagetown Harvey Lac-Baker Le Goulet Maisonnette Meductic Millville New Maryland Nigadoo Norton Paquetville Pointe-Verte Port Elgin Riverside-Albert Rivière-Verte Saint-François-de-Madawaska Saint-Hilaire Saint-Isidore Saint-Léolin Sainte-Anne-de-Madawaska Sainte-Marie-Saint-Raphaël NET BUDGET / BUDGET NET Unconditional Warrant Grant Subvention Mandat sans condition 328,489 101,855 1,982,850 310,996 1,131,057 760,982 315,459 659,452 547,037 749,060 173,422 428,893 941,236 606,587 582,619 576,391 483,170 648,001 211,092 455,619 312,196 336,150 139,648 137,489 3,802,962 548,971 694,500 474,924 515,734 273,840 267,667 392,130 518,199 252,807 489,634 271,500 544,855 443,645 19,666 52,617 120,596 65,935 224,006 265,034 47,356 168,211 76,801 39,915 38,529 24,598 213,259 87,147 48,272 167,915 76,965 52,698 16,147 49,141 140,099 74,356 9,284 31,259 197,088 125,694 163,017 52,610 188,019 58,295 44,929 90,525 54,959 14,213 90,401 134,530 152,292 178,983 Services to other Governments Services autres gouvernements 10,754 48,500 158,108 87,388 2,480 86,005 79,880 5,650 49,586 78,096 132,939 50,606 99,000 113,521 95,999 21,963 15,442 33,492 11,411 9,231 29,417 106,109 103,672 66,125 207,694 117,772 57,977 101,431 68,871 36,781 166,600 338,323 10,450 84,769 60,903 NON-TAX REVENUES / RECETTES NON FISCALES Sale of Other Revenue Conditional Other Services Own Sources Transfers Transfers Vente de Autre Revenus Transferts Autres services propres sources conditionnels transferts 12,000 200 3,100 26,390 44,887 9,000 12,000 2,432 942 1,579 1,500 1,200 93,000 17,340 6,929 3,700 16,000 42,000 74,300 200 3,200 6,055 125,413 9,000 10,277 30,415 16,275 8,537 6,386 6,035 1,500 30,500 3,160 1,200 9,110 19,472 22,546 8,200 25,854 14,700 2,817 750 50,488 2,400 15,900 154,500 11,978 23,900 1,200 34,900 25,072 14,600 9,507 13,144 21,664 35,512 7,666 39,789 11,390 18,000 35,627 228 14 22 40,004 19 360 25 18 16 5,042 83,860 22 52,256 7,961 83 12 31 52,979 7,000 77,250 2010 Surplus Surplus 2010 10,112 42,665 5,000 129 26,808 10,004 1 7,500 32 40 25,000 11,736 4,984 26,834 805 11,963 803 1,036 16,856 27,251 8,386 1,707 4,411 1,654 348 16,076 42,572 5,868 844 323 Total Revenues Total des revenus 382,003 172,463 2,236,943 461,279 1,523,470 1,184,628 447,768 979,055 711,267 800,685 262,591 542,103 1,351,832 842,750 749,091 866,959 755,113 753,169 289,023 565,060 479,985 430,971 181,556 281,218 4,301,843 760,878 1,091,223 849,400 798,484 464,595 425,475 606,340 839,131 324,392 941,233 430,500 803,943 821,293 Section 1.1 - 4 MUNICIPAL BUDGET BY FUNCTION (REVENUES) - 2012 - BUDGET MUNICIPAUX PAR FONCTION (REVENUS) No. Municipality No. Municipalité 97 98 99 100 101 St. Martins Stanley Sussex Corner Tide Head Tracy NET BUDGET / BUDGET NET Unconditional Warrant Grant Subvention Mandat sans condition Services to other Governments Services autres gouvernements 252,453 333,339 1,034,439 695,130 290,313 27,605 17,141 76,177 85,046 75,901 152,288 71,933 11,100 GROUP "F" TOTALS TOTAL DU GROUPE "F" 25,016,792 3,937,231 2,982,266 TOTAL ALL GROUPS TOTAL DES GROUPES 617,557,600 65,892,706 17,515,386 NON-TAX REVENUES / RECETTES NON FISCALES Sale of Other Revenue Conditional Other Services Own Sources Transfers Transfers Vente de Autre Revenus Transferts Autres services propres sources conditionnels transferts 25,000 34,400 38,000 14,200 595 5,600 500 397,999 868,962 35,581,679 18,452,211 4,300 2010 Surplus Surplus 2010 Total Revenues Total des revenus 32,975 113 21 45,104 9,866 10,320 524,721 460,482 1,185,820 790,750 382,155 197,222 370,446 282,722 34,053,640 1,396,615 10,039,991 2,975,518 769,411,706 69 TOTAL EXPENDITURES - 2012 - TOTAL DES DÉPENSES CITIES, TOWNS & VILLAGES / CITÉS, VILLES & VILLAGES Protective Services / Services de protection 27.8% 19.1% 8.6% Fiscal Services / Services financiers Transportation Services / Services de transport General Government Services / Services d'administration générale 11.7% Recreation & Cultural Services / Services récréatif & culturel 18.9% 13.9% Environmental and Health Services / Services d'environnement et santé Section 1.2 - 1 MUNICIPAL BUDGET BY FUNCTION (EXPENDITURES) - 2012 -BUDGET MUNICIPAUX PAR FONCTION (DÉPENSES) Police Services de police Fire Protection Protection contre l'incendie Water Cost Transfer Frais de distribution de l'eau Mesures d'urgence Other Protection Services Autres services de protection Transportation Services de transport Services d'hygiène 24,319,045 16,757,602 13,660,470 14,078,071 18,882,997 22,724,065 10,683,344 12,171,968 20,743,567 1,000,612 3,088,907 2,200,000 839,710 2,159,057 1,615,787 13,927,124 27,729,454 26,876,133 2,675,747 3,443,496 5,746,840 19,289 59,237 2,512,610 54,737,117 55,685,133 43,598,879 6,289,519 2,571,847 4,614,554 68,532,711 11,866,083 19,289 2,698,187 1,248,722 773,646 4,205,967 3,164,607 2,211,887 4,720,424 2,204,563 945,552 4,312,459 4,363,387 4,576,219 1,913,315 692,958 401,814 3,282,570 1,720,908 2,186,895 724,383 25,000 490,093 1,127,000 536,820 497,970 6,400 12,250 5,000 17,920 11,090 746,759 205,560 88,108 23,250 938,430 1,140,343 49,612 4,628,522 3,071,942 1,615,365 6,113,177 6,496,194 5,777,591 348,021 419,104 236,500 986,371 595,410 1,271,550 14,303,016 21,122,604 10,198,460 3,401,266 799,419 2,445,303 27,702,791 3,856,956 1,258,070 1,258,964 2,277,514 1,222,478 1,650,143 877,600 1,012,253 721,639 1,100,730 659,000 810,100 1,774,827 1,625,484 1,618,025 1,172,200 575,500 1,287,170 1,039,925 1,026,000 1,614,470 132,633 212,587 2,681,455 367,473 496,106 166,850 813,844 357,524 217,500 539,361 69,000 180,000 460,525 336,000 205,000 100,000 125,000 65,000 69,000 128,000 13,500 24,960 6,000 201,185 30,400 26,000 4,500 149,883 36,300 5,000 8,000 1,114,918 1,801,069 2,547,350 1,733,944 1,637,800 820,700 1,748,516 1,413,636 1,410,000 1,346,022 203,775 264,050 495,255 323,491 298,462 110,500 273,205 388,500 214,384 288,969 12,038,391 12,543,701 5,985,333 1,737,525 104,460 492,228 15,573,955 2,860,591 1,962,457 1,821,909 1,784,505 2,809,484 3,223,453 2,054,009 2,107,978 2,409,776 1,658,364 12,720 300,000 250,000 166,393 10,000 122,363 328,684 431,264 31,800 3,668,685 3,118,549 3,192,773 155,974 803,727 822,100 5,568,871 8,086,946 6,176,118 562,720 298,756 791,748 9,980,007 1,781,801 795,563 671,417 230,172 454,096 476,307 343,730 224,163 216,207 419,032 666,111 412,516 216,271 784,494 157,270 236,564 170,763 316,414 303,503 570,000 1,079,133 228,000 325,500 325,000 158,793 104,304 109,224 189,297 695,149 302,580 92,619 574,500 234,960 160,000 140,958 174,906 345,000 196,102 105,266 173,111 139,700 125,028 111,485 47,556 66,492 166,294 574,606 130,050 67,763 406,265 148,883 140,060 67,111 130,345 64,500 40,409 200,000 50,000 10,000 12,000 7,000 30,000 30,380 11,500 826,200 766,547 202,388 620,200 436,932 247,720 92,407 230,711 554,290 1,570,805 405,941 223,794 980,078 384,900 520,416 252,493 238,513 153,500 181,000 205,332 54,142 180,200 138,608 82,000 40,000 66,640 93,530 784 325,950 49,500 234,042 59,223 65,279 78,100 66,747 96,350 No. Municipalité General Government Services d'administration générale 1 Fredericton 2 Moncton 3 Saint John No. Municipality GROUP "A" TOTALS TOTAL DU GROUPE "A" 4 5 6 7 8 9 Bathurst Campbellton Dalhousie Dieppe Edmundston Miramichi GROUP "B" TOTALS TOTAL DU GROUPE "B" 10 11 12 13 14 15 16 17 18 19 Caraquet Grand-Sault/Grand Falls Oromocto Sackville Shediac Shippagan St. Stephen Sussex Tracadie-Sheila Woodstock GROUP "C" TOTALS TOTAL DU GROUPE "C" 20 Quispamsis 21 Riverview 22 Rothesay GROUP "D" TOTALS TOTAL DU GROUPE "D" 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Belledune Beresford Blacks Harbour Bouctouche Cap-Pelé Chipman Clair Doaktown Florenceville-Bristol Grand Bay-Westfield Grand Manan Grande-Anse Hampton Hartland Hillsborough Kedgwick Lamèque McAdam Emergency Measures 27,710 16,000 22,200 5,500 7,550 12,000 1,400 5,500 3,000 117,400 2,000 2,000 10,498 49,536 7,440 19,500 1,000 12,000 17,500 2,000 3,000 4,200 1,200 5,500 8,803 21,033 9,950 80,761 7,000 3,800 500 7,850 Environmental Health EnvironPublic mental Health Development Services Services de santé d'aménagepublique ment Recreation & Cultural Services récréatif & culturel Fiscal Services Debt Costs Transfers Services financiers Service de la dette Transferts 7,088,149 3,216,446 9,676,202 5,007,299 19,133,301 8,909,078 7,486,959 19,907,722 15,680,347 19,980,797 33,049,678 705,509 216,957 303,244 2,253,321 1,215,763 820,640 2010 Deficit Total Expenditures Déficit 2010 Total des dépenses 14,818,706 6,528,248 14,220,080 77,474 101,944,055 133,078,435 144,642,653 43,075,028 35,567,034 77,474 379,665,143 2,995,582 2,284,996 742,049 7,604,896 2,917,442 3,404,326 3,218,714 1,651,402 527,375 7,406,345 4,580,335 2,841,465 15,000 14,014 2,852,207 313,333 1,603,440 5,515,434 19,949,291 20,225,636 4,797,994 620,105 760,149 330,815 895,516 1,005,202 123,700 279,970 294,050 844,463 315,837 601,515 1,898,203 1,638,205 1,246,526 1,629,530 877,200 773,662 1,175,550 1,019,733 1,514,960 576,346 1,633,314 73,165 806,086 967,273 535,364 930,142 385,600 469,054 192,573 107,957 126,923 2,941,832 1,112,000 727,864 17,400 139,020 135,000 481,447 953,000 5,532,879 9,916,086 15,300,495 9,707,939 9,837,780 4,214,814 7,532,665 6,020,274 6,869,311 7,560,192 5,469,807 12,375,084 6,568,917 6,742,443 82,492,435 814,236 873,201 958,246 3,572,686 3,740,921 1,398,368 2,327,434 4,135,585 1,007,747 2,807,000 2,798,702 2,619,725 20,733,731 23,667,087 15,900,000 0 2,645,683 8,711,975 7,470,766 8,225,427 0 60,300,818 2,000 521,700 83,737 47,387 270,161 188,982 6,300 48,685 29,100 317,263 333,560 26,500 17,810 183,098 118,170 58,851 15,700 102,206 12,500 400,000 551,682 146,525 1,059,968 673,278 209,648 109,200 95,000 778,562 441,540 230,280 106,967 1,256,178 265,700 210,310 203,218 370,807 67,500 536,877 639,185 121,221 390,375 192,457 109,419 60,000 86,133 292,778 287,927 220,947 72,272 841,109 102,371 55,780 89,362 160,634 47,680 608,500 55,000 5,879 3,443 4,700,794 4,387,299 1,293,308 3,471,909 2,711,857 1,276,295 996,354 927,240 3,165,426 5,303,329 2,077,514 846,996 5,358,511 1,575,013 1,471,300 1,065,945 1,611,706 1,120,283 0 0 25,000 40,650 10,500 9,800 16,740 16,074 16,074 2,703 10,209 124,765 151,439 20,233 290,042 701,316 2,300 12,885 486 45,000 12,000 49,634 9,900 22,179,617 11,930,016 6,079,962 41,100,663 27,055,632 25,988,354 134,334,244 Section 1.2 - 2 MUNICIPAL BUDGET BY FUNCTION (EXPENDITURES) - 2012 -BUDGET MUNICIPAUX PAR FONCTION (DÉPENSES) No. Municipality No. Municipalité 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Memramcook Minto Nackawic Neguac Perth-Andover Petit-Rocher Petitcodiac Plaster Rock Rexton Richibucto Rogersville Saint Andrews Saint-Antoine Saint-Louis de Kent Saint-Léonard Saint-Quentin Salisbury St. George GROUP "E" TOTALS TOTAL DU GROUPE "E" 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 Alma Aroostook Atholville Baker Brook Balmoral Bas-Caraquet Bath Bertrand Blackville Cambridge-Narrows Canterbury Centreville Charlo Dorchester Drummond Eel River Crossing Fredericton Junction Gagetown Harvey Lac-Baker Le Goulet Maisonnette Meductic Millville New Maryland Nigadoo Norton Paquetville Pointe-Verte Port Elgin Riverside-Albert Rivière-Verte Water Cost Transfer Frais de distribution de l'eau Other Protection Services Autres services de protection Transportation Services de transport 30,000 2,450 7,500 1,000 10,713 15,300 23,251 4,280 5,200 13,124 15,000 3,600 4,900 2,450 5,000 48,600 11,919 3,650 500 3,130 7,000 12,950 1,169,444 95,513 General Government Services d'administration générale Police Services de police Fire Protection Protection contre l'incendie 767,649 343,939 229,058 358,005 258,138 186,133 198,788 154,889 241,330 423,579 250,736 720,491 227,271 245,068 229,891 518,797 265,647 383,894 570,000 460,200 228,000 342,000 221,031 465,704 168,264 141,450 106,026 353,114 169,790 357,470 190,158 121,770 166,296 372,540 265,392 228,000 220,456 110,000 148,734 179,190 164,200 78,506 89,500 120,072 74,140 88,728 118,731 184,415 122,750 98,634 89,800 111,210 112,600 172,098 119,833 13,097,896 10,737,128 5,144,381 77,644 48,894 411,986 114,859 364,007 284,585 90,642 192,897 126,631 147,940 61,779 85,271 286,845 200,839 197,658 194,538 150,472 121,827 68,642 81,334 167,450 113,299 50,969 46,875 679,409 184,724 106,596 242,428 279,653 114,084 117,430 134,379 37,023 42,558 161,991 64,575 209,838 180,933 62,976 145,017 171,000 88,191 44,280 64,329 169,248 137,637 100,245 143,664 87,945 88,437 43,296 88,683 111,684 73,677 19,065 37,269 575,000 213,061 161,622 78,966 201,454 55,473 39,360 98,154 46,557 20,500 139,900 42,900 82,850 51,000 32,769 45,300 61,631 70,499 47,268 42,000 84,500 116,715 95,440 76,748 89,950 87,265 19,900 41,960 13,000 37,300 37,513 79,180 250,651 20,657 111,242 86,000 26,365 92,770 81,550 55,230 40,000 37,000 50,000 Services d'hygiène EnvironPublic mental Health Development Services Services de santé d'aménagepublique ment Recreation & Cultural Services récréatif & culturel 1,156,777 474,818 348,160 474,995 279,667 419,169 580,850 164,839 320,768 251,935 283,500 692,873 454,132 188,317 231,349 343,880 542,400 563,559 272,616 184,450 96,740 79,920 89,000 157,483 81,000 54,845 82,228 113,000 71,200 128,000 119,100 76,097 59,061 135,050 123,528 107,500 699,109 225,050 378,890 114,935 597,500 302,705 294,400 390,736 150,632 210,435 69,090 760,238 113,219 450,332 411,339 316,350 159,500 114,150 355,786 145,640 73,773 94,710 58,792 188,897 49,216 28,264 113,130 146,000 34,233 36,910 101,028 45,166 197,313 64,600 82,870 69,601 42,326 40,529 157,620 66,618 92,938 420,044 16,479,823 4,048,245 236,842 3,938,969 12,934,973 6,675,407 700 1,000 9,484 2,900 37,948 20,468 91,810 18,015 93,679 76,248 37,116 75,496 65,446 63,680 26,140 32,500 79,500 41,057 104,288 70,744 43,200 61,847 19,419 39,500 42,550 45,389 13,000 24,236 255,000 70,931 90,338 30,816 64,256 28,819 32,000 28,791 100 4,000 99,268 29,393 504,589 115,213 302,660 292,223 53,312 256,300 133,232 245,983 40,800 177,448 398,010 130,774 70,509 189,549 255,360 256,411 43,445 148,876 101,200 79,000 35,953 30,255 474,426 228,050 515,282 118,500 159,080 96,938 61,500 105,433 12,000 161,060 24,088 25,149 60,645 18,419 51,351 15,404 53,497 39,560 800 277,592 13,000 145,408 88,000 69,590 111,400 45,716 27,350 10,000 51,000 68,500 107,252 15,040 39,530 18,590 15,568 13,630 32,950 2,200 49,142 21,600 22,850 573,801 7,125 12,100 12,000 4,882 27,400 32,070 48,854 29,028 350 283,674 37,937 145,425 100,594 63,018 88,294 20,753 1,200 28,324 41,913 176,457 3,000 33,250 59,743 61,867 59,935 15,619 50,027 28,826 21,329 Emergency Measures Mesures d'urgence 7,325 1,500 4,150 2,000 2,000 5,000 500 1,000 190 326,886 9,000 36,000 13,440 9,500 158,441 26,692 150,000 2,000 1,400 20,000 50,461 45,145 42,472 22,129 98,171 200 4,000 3,650 2,500 3,285 5,000 500 800 500 2,000 500 200 10,000 2,000 6,000 7,000 62,395 2,200 600 3,675 4,000 9,223 2,000 1,500 2,000 4,000 5,800 3,000 1,250 8,602 1,304 17,000 3,600 788 3,203 800 2,700 3,000 57,484 6,242 9,324 6,539 2,100 200 Environmental Health 73,360 3,794 5,697 9,492 20,000 23,350 61,772 22,674 23,998 32,328 3,600 31,707 9,100 41,451 8,552 9,835 256 6,000 112,099 11,328 55,053 19,710 37,458 12,117 21,521 32,857 Fiscal Services Debt Costs Transfers Services financiers Service de la dette Transferts 134,449 69,200 204,832 72,702 187,405 75,594 251,446 102,994 42,504 288,946 165,157 64,783 38,959 31,103 697,525 18,160 35,874 215,297 18,797 25,600 23,577 33,157 558,389 65,000 263,600 20,000 105,080 2010 Deficit Total Expenditures Déficit 2010 Total des dépenses 124,152 64,174 4,853 95,967 3,000 4,435 53,300 6,480 9,220 66,947 10,000 24,472 1,958 3,124,462 462,299 78,565,426 3,691 382,003 172,463 2,236,943 461,279 1,523,470 1,184,628 447,768 979,055 711,267 800,685 262,591 542,103 1,351,832 842,750 749,091 866,959 755,113 753,169 289,023 565,060 479,985 430,971 181,556 281,218 4,301,843 760,878 1,091,223 849,400 798,484 464,595 425,475 606,340 39,000 4,000 779 45,000 10,000 11,000 69,954 84,749 703 3,596 18,292 50,938 12,650 12,842 19,545 4,000 4,927,550 2,075,113 1,986,772 1,783,165 1,968,990 1,846,359 1,634,879 1,336,791 1,106,327 1,828,149 1,108,241 3,681,949 1,426,624 1,277,918 1,620,658 2,149,624 1,639,440 1,805,798 23,647 1,478 404 7,533 25,347 12,576 3,723 250 518,277 600 1,116 30,359 2,194 13,767 6,890 Section 1.2 - 3 MUNICIPAL BUDGET BY FUNCTION (EXPENDITURES) - 2012 -BUDGET MUNICIPAUX PAR FONCTION (DÉPENSES) No. Municipality No. Municipalité 91 92 93 94 95 96 97 98 99 100 101 Saint-François-de-Madawaska Saint-Hilaire Saint-Isidore Saint-Léolin Sainte-Anne-de-Madawaska Sainte-Marie-Saint-Raphaël St. Martins Stanley Sussex Corner Tide Head Tracy GROUP "F" TOTALS TOTAL DU GROUPE "F" TOTAL ALL GROUPS TOTAL DES GROUPES Water Cost Transfer Frais de distribution de l'eau Mesures d'urgence Other Protection Services Autres services de protection Services d'hygiène EnvironPublic mental Health Development Services Services de santé d'aménagepublique ment Recreation & Cultural Services récréatif & culturel 1,200 550 7,800 3,850 1,805 2,400 86,759 101,417 294,487 78,200 192,500 129,249 43,490 77,863 293,400 159,249 128,584 28,700 12,885 39,967 39,100 49,500 54,764 42,345 32,480 99,475 51,383 46,743 37,235 20,398 33,381 12,000 17,250 11,948 19,000 8,300 59,900 24,039 2,400 251,927 10,000 62,354 16,000 31,000 15,995 86,325 35,500 63,343 55,292 21,758 66,740 180,639 7,334,170 2,321,569 65,178 1,241,714 3,936,735 8,944,516 145,603,457 26,735,245 321,309 38,792,404 General Government Services d'administration générale Police Services de police Fire Protection Protection contre l'incendie Emergency Measures 118,010 127,321 230,985 135,931 227,802 218,737 86,001 114,922 250,516 194,253 65,633 71,955 28,413 97,910 90,159 131,979 122,139 47,478 53,259 173,799 132,225 76,137 91,052 8,958 86,337 42,000 57,200 42,246 121,062 91,200 49,500 47,353 38,500 65,000 15,000 40,000 41,636 12,500 505 7,316,697 4,822,104 2,862,518 920,517 107,061,988 112,997,616 73,965,689 14,080,991 1,000 1,000 66,475 1,500 Transportation Services de transport Environmental Health 14,095 Fiscal Services Debt Costs Transfers Services financiers Service de la dette Transferts 2010 Deficit Total Expenditures Déficit 2010 Total des dépenses 2,854 839,131 324,392 941,233 430,500 803,943 821,293 524,721 460,482 1,185,820 790,750 382,155 77,889 6,000 57,812 16,110 30,237 151,771 14,925 25,244 98,700 12,779 37,000 2,653,994 2,935,120 1,085,373 247,307 34,053,640 89,674,995 86,950,874 59,542,733 803,154 769,411,706 74,444 48,500 13,914 40,837 70,231 SECTION 2 ASSESSMENT AND TAX BASES 2012 ÉVALUATIONS FONCIÈRES ET ASSIETTES FISCALES SECTION 2 SECTION 2 ASSESSMENT AND TAX BASES ÉVALUATIONS FONCIÈRES ET ASSIETTES FISCALES In New Brunswick, the Province performs the assessment function on behalf of all taxing authorities. All real property (with few exceptions) is st assessed at its real and true value (market value) as of January 1 of the taxation year. The Province calculates the total value of all properties in each municipality (and rural community and Local Service District) and provides this information for the determination of the local tax rate. The Province also issues tax bills and undertakes collection of property taxes. Au Nouveau-Brunswick, la province effectue l'évaluation pour tous les autorités fiscales. Tous les biens réels (à quelques exceptions près) sont er évalués à leur valeur réelle et véritable (valeur du marché) au 1 janvier de l'année d'imposition. La province calcule la valeur totale de tous les biens dans chaque municipalité (et communauté rurale et district de services locaux) et fournit cette information pour la détermination du taux d'imposition local. Elle envoie aussi les factures d'impôt et perçoit les impôts fonciers. There are two general classifications of properties: residential and nonresidential. Non-residential properties are taxed at one-and-one-half times the prevailing tax rates. Il existe deux catégories générales de biens: biens résidentiels et biens non résidentiels. L'impôt sur les biens non résidentiels est une fois et demie le taux d'imposition résidentiel. ASSESSMENT BASE ÉVALUATION FONCIÈRE The assessment base is the total value of all real property liable to taxation under the Assessment Act. Real property includes residential and nonresidential property. En vertu de la Loi sur l'évaluation, l'évaluation foncière est la valeur totale de l'ensemble des biens réels qui peuvent être taxés dans une municipalité. Les biens réels désignent les biens résidentiels et non résidentiels. TAX BASE ASSIETTE FISCALE The tax base consists of the total residential assessment base plus oneand-one-half of the assessed value of non-residential property as defined under the Assessment Act. L'assiette fiscale est la base d'évaluation résidentielle plus une fois et demie la valeur imposable d'un bien non résidentiel tel qu'il est défini dans la Loi sur l'évaluation. TAX BASE FOR RATE ASSIETTE FISCALE POUR LE TAUX The tax base for rate provides the municipality (and rural community and Local Service District) with the base on which they calculate their tax rate. The tax base for rate is derived by adjusting the federal component of the tax base to reflect assessed values on which the Province expects payment from the Federal Government. L'assiette fiscale pour le taux donne à la municipalité (et communauté rurale et district de services locaux) une base pour le calcul du taux d'imposition. L’assiette fiscale comprend un rajustement à la valeur des propriétés fédérales pour tenir compte de la valeur de l’évaluation sur laquelle le gouvernement fédéral payera. Municipal Tax Base - 2012 - L'assiette fiscale municipale ( in billions / en milliards) $27.0 $24.0 $21.0 $8.3 $18.0 Total Non-residential Tax Base / Totale de l'assiette fiscale nonrésidentielle $15.0 $12.0 Total Residential Tax Base / Totale de l'assiette fiscale résidentielle $2.5 $9.0 $17.1 $6.0 $8.6 $1.0 $3.0 $3.3 $0.0 Cities / Cités Town / Villes Villages Municipal Tax Base - 2012 - L'assiette fiscale municipale ( in billions / en milliards) $21.0 $18.0 $6.5 $15.0 Total Non-residential Tax Base / Totale de l'assiette fiscale nonrésidentielle $12.0 Total Residential Tax Base / Totale de l'assiette fiscale résidentielle $9.0 $6.0 $12.7 $2.0 $3.0 $4.5 $1.5 $0.3 $3.2 $3.6 $1.2 $0.3 $3.3 $1.6 $0.0 GROUP "A"/ GROUPE "A" GROUP "B"/ GROUPE "B" GROUP "C"/ GROUPE "C" GROUP "D"/ GROUPE "D" GROUP "E"/ GROUPE "E" GROUP "F"/ GROUPE "F" Section 2.0 - 1 MUNICIPAL ASSESSMENT AND TAX BASES - 2012 - ÉVALUATION FONCIÈRE MUNICIPALE ET ASSIETTES FISCALES No. Municipality General Residential Assessment Federal Residential Assessment Provincial Residential Assessment TOTAL RESIDENTIAL ASSESSMENT General Non-residential Assessment Federal Non-residential Assessment Provincial Non-residential Assessment No. Municipalité Évaluation résidentielle générale Évaluation résidentielle fédérale Évaluation TOTAL DE résidentielle L' ÉVALUATION provinciale RÉSIDENTIELLE Évaluation non résidentielle générale Évaluation non résidentielle fédérale Évaluation non résidentielle provinciale 3,539,182,000 136,721,900 3,816,972,600 3,351,554,300 3,870,300 49,024,000 31,619,900 50,341,600 168,891,400 110,200 11,820,400 57,632,800 10,844,430,800 130,985,500 238,454,800 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Fredericton (Inside/intérieur) Fredericton (Outside/extérieur) Moncton Saint John Saint John - LNG Terminal GROUP "A" TOTALS TOTAL DU GROUPE "A" Bathurst Campbellton Dalhousie Dieppe Edmundston Edmundston - St. Jacques Edmundston - St-Basile Edmundston - Verret Edmundston - Madawaska Miramichi (Inside/intérieur) Miramichi (Outside/extérieur) GROUP "B" TOTALS TOTAL DU GROUPE "B" Caraquet Grand Falls/Grand-Sault (Inside/intérieur) Grand Falls/Grand-Sault (Outside/extérieur) Oromocto Oromocto (Federal/Fédéral) Sackville Shediac Shediac - Harbourview Shippagan St. Stephen Sussex Tracadie-Sheila Woodstock (Inside/intérieur) Woodstock (Outside/extérieur) Woodstock - West of TCH/Ouest de RT GROUP "C" TOTALS TOTAL DU GROUPE "C" Quispamsis Riverview Rothesay GROUP "D" TOTALS TOTAL DU GROUPE "D" 501,859,300 210,731,600 88,114,600 1,531,745,100 428,472,900 122,959,200 123,577,400 19,694,400 5,068,800 549,431,900 135,559,500 3,717,214,700 179,322,600 268,757,800 10,778,300 29,800 706,711,100 87,600 593,403,700 560,556,200 4,249,763,400 136,809,500 4,421,154,600 3,912,140,300 14,678,400 1,860,758,600 12,719,867,800 921,664,104 13,419,600 1,435,595,300 1,545,166,004 18,673,500 3,934,518,508 175,399,000 127,019,600 47,328,400 80,156,000 178,568,200 6,574,600 8,447,900 7,800 153,382,300 50,901,300 91,665,300 504,863,900 201,050,300 17,063,200 15,399,200 1,938,200 147,200 209,484,300 15,947,600 1,261,842,800 15,548,600 701,200 552,500 7,161,300 4,615,300 53,400 67,200 12,765,200 4,456,500 16,903,400 1,189,000 2,704,800 5,072,100 8,000 184,296,100 1,636,700 809,434,300 677,258,300 337,751,200 135,443,000 1,612,175,000 607,041,100 129,533,800 132,025,300 19,702,200 5,068,800 733,776,400 137,196,200 4,526,971,300 4,648,100 600 33,348,200 36,957,000 55,962,200 216,584,700 324,720,000 49,189,700 104,013,000 5,700 13,592,800 53,718,400 273,900 48,400 322,300 305,100 13,587,100 5,959,132,656 157,104,200 6,639,708,000 6,391,850,906 28,010,250 19,175,806,012 5,934,262,012 157,104,200 6,639,708,000 6,386,804,687 28,010,250 19,145,889,149 16,036,600 1,143,200 60,278,800 181,696,100 56,059,000 109,121,200 513,214,200 208,370,400 22,188,700 15,474,400 1,938,200 147,200 230,169,000 17,091,400 1,355,469,800 858,954,400 393,810,200 244,564,200 2,125,389,200 815,411,500 151,722,500 147,499,700 21,640,400 5,216,000 963,945,400 154,287,600 5,882,441,100 949,802,450 421,839,700 299,124,800 2,381,996,300 919,596,700 162,816,850 155,236,900 22,609,500 5,289,600 1,079,029,900 162,833,300 6,560,176,000 948,333,107 421,839,700 299,124,800 2,381,996,300 918,192,033 162,816,850 155,236,900 22,609,500 5,289,600 1,079,029,900 162,833,172 6,557,301,863 910,900 3,139,800 1,196,600 2,469,600 51,297,200 109,622,400 267,881,900 434,342,400 293,530,500 489,153,600 292,964,714 488,333,641 2,801,300 258,200 58,500 3,118,000 16,710,800 18,269,800 18,269,800 67,045,100 1,542,800 37,829,000 71,055,500 1,444,300 26,339,100 70,685,100 83,987,800 75,000,600 86,801,500 2,418,400 2,943,800 2,919,700 215,833,100 280,000 5,953,800 482,300 52,804,500 43,463,900 42,132,500 56,707,300 34,533,400 600 535,712,300 86,626,700 482,594,300 369,902,200 74,100 157,374,600 217,989,600 262,551,200 278,289,800 254,982,900 7,029,500 1,621,000 8,347,000 2,617,500 1,501,000 4,328,700 7,355,200 7,218,200 2,134,800 1,303,500 3,600,100 3,000 70,447,100 217,375,900 39,240,200 100,420,600 1,444,300 35,315,300 86,250,300 88,740,100 77,805,100 94,730,300 2,421,400 2,943,800 606,159,400 304,002,600 521,834,500 470,322,800 1,518,400 192,689,900 304,239,900 351,291,300 356,094,900 349,713,200 9,450,900 2,943,800 641,382,950 412,690,550 541,454,600 520,533,100 2,240,550 210,347,550 347,365,050 395,661,350 394,997,450 397,078,350 10,661,600 4,415,700 641,314,437 365,318,893 541,454,600 520,533,100 2,240,550 210,146,360 346,640,113 395,330,367 394,997,450 396,595,267 10,661,600 4,415,700 247,710,700 50,364,300 981,172,000 4,189,196,700 4,679,782,700 4,629,216,593 41,400 56,233,600 93,793,500 67,378,700 217,405,800 1,485,984,600 1,218,237,600 1,133,216,100 3,837,438,300 1,514,101,400 1,265,134,350 1,166,905,450 3,946,141,200 1,514,101,400 1,265,134,350 1,166,905,450 3,946,141,200 2,434,821,700 218,263,900 554,939,100 3,208,024,700 683,097,000 0 38,539,100 39,385,400 42,979,400 120,903,900 1,429,751,000 1,124,444,100 1,065,837,400 3,620,032,500 56,192,200 93,793,500 66,416,000 216,401,700 1,391,211,900 1,085,058,700 1,022,858,000 3,499,128,600 TOTAL MUNICIPAL* TAX BASE FOR RATE TOTAL DE* L'ASSIETTE FISCALE MUNICIPALE POUR LE TAUX 5,389,342,904 150,339,300 5,900,190,200 5,565,280,704 18,673,500 17,023,826,608 132,645,900 84,626,700 156,086,500 22,567,100 311,700 TOTAL MUNICIPAL TAX BASE TOTAL DE L' ASSIETTE FISCALE MUNICIPALE 1,139,579,504 13,529,800 1,479,035,600 1,653,140,404 18,673,500 4,303,958,808 349,348,000 2,000,000 326,507,800 347,335,100 74,100 104,195,600 174,525,700 220,418,700 221,270,800 220,449,500 7,028,900 374,500 TOTAL NON- TOTAL MUNICIPAL RESIDENTIAL ASSESSMENT ASSESSMENT BASE TOTAL DE TOTAL DE L' ÉVALUATION L' ÉVALUATION NONFONCIÈRE MUNICIPALE RÉSIDENTIELLE * Total Municipal Tax Base For Rate includes adjustment for federal properties. * L'assiette fiscale pour le taux comprend un ajustement pour les propriétés fédérales. 222,800 222,800 1,131,200 23,411,300 739,900 781,300 Section 2.0 - 2 MUNICIPAL ASSESSMENT AND TAX BASES - 2012 - ÉVALUATION FONCIÈRE MUNICIPALE ET ASSIETTES FISCALES No. Municipality General Residential Assessment Federal Residential Assessment Provincial Residential Assessment TOTAL RESIDENTIAL ASSESSMENT General Non-residential Assessment Federal Non-residential Assessment Provincial Non-residential Assessment No. Municipalité Évaluation résidentielle générale Évaluation résidentielle fédérale Évaluation TOTAL DE résidentielle L' ÉVALUATION provinciale RÉSIDENTIELLE Évaluation non résidentielle générale Évaluation non résidentielle fédérale Évaluation non résidentielle provinciale Belledune (Outside/extérieur) 49,056,500 Belledune (Inside/intérieur) 49,900 Beresford 188,013,200 Blacks Harbour 26,098,100 Bouctouche 108,625,300 Cap-Pelé 132,618,100 Chipman 35,384,900 Clair 26,149,000 Doaktown 27,534,000 Florenceville-Bristol (Florenceville) 42,592,500 Florenceville-Bristol (Bristol) 27,836,300 Grand Bay/Westfield 309,237,800 Grand Manan 129,087,700 Grand Manan (Parish) 601,200 Grande-Anse 23,341,100 Hampton 266,559,200 Hartland 37,657,900 Hillsborough 57,989,600 Kedgwick 29,629,300 Lamèque 42,009,900 McAdam 28,234,000 Memramcook 225,569,700 Minto 67,842,900 Nackawic (Inside/intérieur) 32,622,100 Nackawic (Outside/extérieur) 12,900,700 Néguac 64,635,900 Perth-Andover 54,993,000 Petit-Rocher 70,281,300 Petitcodiac 59,672,600 Plaster Rock 29,453,700 Rexton 42,255,800 Richibucto 46,301,400 Rogersville 31,671,000 Saint Andrews 191,279,000 Saint-Antoine 79,670,000 Saint-Louis-de-Kent 25,317,300 Saint-Léonard 44,287,500 Saint-Quentin 74,219,700 Salisbury 108,725,500 Saint George 62,207,000 GROUP "E" TOTALS 2,912,211,600 TOTAL DU GROUPE "E" 481,900 3,239,100 193,294,704 24,741,500 19,815,600 27,580,200 20,041,300 12,494,100 9,392,100 13,116,000 70,537,000 5,659,400 7,425,900 13,576,900 445,700 16,471,500 98,800 48,600 492,900 151,300 93,400 572,300 413,100 394,100 51,200 1,170,500 903,500 75,400 94,000 1,565,700 100,300 107,200 80,200 450,200 99,100 106,900 436,800 636,600 623,300 6,785,900 3,810,000 23,814,600 4,957,900 9,349,800 4,972,900 3,407,800 3,429,800 11,311,900 13,138,000 5,977,400 90,000 3,397,300 20,357,100 11,287,300 5,106,900 6,408,400 11,943,200 6,012,500 8,423,200 19,576,000 13,545,400 119,400 14,542,300 26,406,000 7,182,400 8,592,300 12,010,600 19,006,200 9,501,900 9,366,200 15,854,300 4,446,300 15,931,400 8,333,000 19,340,000 12,368,300 15,909,000 400,577,500 54,103,000 49,900 194,799,100 29,908,100 133,167,900 137,962,100 44,909,400 31,121,900 31,347,200 46,310,500 39,148,200 322,375,800 135,553,600 786,900 26,738,400 286,916,300 48,945,200 63,337,100 36,122,200 54,435,000 34,424,000 234,255,800 87,569,600 46,538,100 13,020,100 79,510,900 81,599,200 77,463,700 68,512,500 41,807,800 61,262,000 56,112,600 41,405,300 207,301,400 84,116,300 41,343,700 52,750,300 94,003,900 121,093,800 78,406,600 3,320,535,400 3,200 400 5,172,600 56,400 20,400,100 7,904,400 44,107,100 16,392,800 2,270,900 205,600 69,942,800 4,238,200 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 Alma Aroostook Atholville Baker Brook 19,914,400 7,904,000 38,934,500 16,336,400 728,000 386,100 174,700 405,400 288,200 488,500 95,700 240,600 84,500 481,900 177,500 262,900 150,700 370,600 332,700 200,200 247,600 343,500 309,300 368,100 168,100 95,000 129,800 444,200 290,600 7,746,300 482,500 4,564,600 * Total Municipal Tax Base For Rate includes adjustment for federal properties. * L'assiette fiscale pour le taux comprend un ajustement pour les propriétés fédérales. 4,003,200 17,494,200 18,866,800 2,395,500 5,009,000 15,108,900 6,514,400 8,267,000 10,115,400 44,874,000 921,500 10,869,800 14,344,700 6,525,000 9,404,600 11,236,900 4,343,900 25,148,600 4,853,200 20,924,400 6,320,700 5,299,800 6,065,600 10,655,500 15,444,400 22,334,200 728,255,004 434,600 233,900 90,800 167,100 219,600 61,100 1,039,700 87,400 14,325,000 65,200 73,000 1,096,700 733,100 73,100 3,152,400 46,912,000 85,600 128,800 39,200 TOTAL NON- TOTAL MUNICIPAL RESIDENTIAL ASSESSMENT ASSESSMENT BASE TOTAL DE TOTAL DE L' ÉVALUATION L' ÉVALUATION NONFONCIÈRE MUNICIPALE RÉSIDENTIELLE TOTAL MUNICIPAL TAX BASE TOTAL DE L' ASSIETTE FISCALE MUNICIPALE TOTAL MUNICIPAL* TAX BASE FOR RATE TOTAL DE* L'ASSIETTE FISCALE MUNICIPALE POUR LE TAUX 402,300 382,100 479,800 4,471,300 31,806,300 4,308,100 209,766,204 24,840,300 21,012,900 30,902,400 20,458,500 13,339,500 10,022,000 15,301,600 71,976,500 5,733,500 8,638,700 16,515,200 75,400 4,115,200 20,064,100 18,987,200 3,013,500 5,799,100 16,265,100 6,614,100 12,534,900 10,878,100 45,839,200 921,500 11,769,700 16,079,500 6,615,800 9,958,700 11,664,700 5,002,800 28,434,900 5,112,100 37,363,100 6,385,900 5,372,800 7,564,600 11,770,700 15,997,300 29,957,900 806,973,304 58,411,100 209,816,104 219,639,400 50,921,000 164,070,300 158,420,600 58,248,900 41,143,900 46,648,800 118,287,000 44,881,700 331,014,500 152,068,800 862,300 30,853,600 306,980,400 67,932,400 66,350,600 41,921,300 70,700,100 41,038,100 246,790,700 98,447,700 92,377,300 13,941,600 91,280,600 97,678,700 84,079,500 78,471,200 53,472,500 66,264,800 84,547,500 46,517,400 244,664,500 90,502,200 46,716,500 60,314,900 105,774,600 137,091,100 108,364,500 4,127,508,704 60,565,150 314,699,206 232,059,550 61,427,450 179,521,500 168,649,850 64,918,650 46,154,900 54,299,600 154,275,250 47,748,450 335,333,850 160,326,400 900,000 32,911,200 317,012,450 77,426,000 67,857,350 44,820,850 78,832,650 44,345,150 253,058,150 103,886,750 115,296,900 14,402,350 97,165,450 105,718,450 87,387,400 83,450,550 59,304,850 68,766,200 98,764,950 49,073,450 263,346,050 93,695,150 49,402,900 64,097,200 111,659,950 145,089,750 123,343,450 4,530,995,356 60,565,150 314,699,206 232,059,550 61,427,450 179,521,500 168,649,850 64,908,482 45,628,069 54,299,600 154,239,900 47,746,891 335,333,850 160,326,400 900,000 32,911,200 317,012,450 77,424,496 67,857,350 44,820,850 78,773,980 44,345,150 253,058,150 103,886,750 115,045,055 14,402,350 97,165,450 105,702,635 87,387,400 83,441,980 59,293,074 68,766,200 98,764,950 49,066,611 261,141,510 93,695,150 49,402,900 63,477,600 111,659,950 145,089,750 123,217,468 4,527,116,307 800 45,400 3,139,700 282,200 2,357,300 251,000 73,211,300 4,559,600 22,757,400 8,155,400 117,318,400 20,952,400 23,936,050 8,280,900 153,924,050 23,232,200 23,936,050 8,280,900 153,924,050 23,232,200 1,148,700 2,829,300 265,900 752,000 57,600 1,772,500 1,045,400 22,900 42,300 2,034,800 18,000 1,004,200 20,100 510,800 709,900 706,000 600 4,161,000 325,900 328,600 465,300 1,500,900 387,000 208,200 597,800 2,246,600 171,500 2,113,700 Section 2.0 - 3 MUNICIPAL ASSESSMENT AND TAX BASES - 2012 - ÉVALUATION FONCIÈRE MUNICIPALE ET ASSIETTES FISCALES No. Municipality General Residential Assessment Federal Residential Assessment Provincial Residential Assessment TOTAL RESIDENTIAL ASSESSMENT General Non-residential Assessment Federal Non-residential Assessment Provincial Non-residential Assessment No. Municipalité Évaluation résidentielle générale Évaluation résidentielle fédérale Évaluation TOTAL DE résidentielle L' ÉVALUATION provinciale RÉSIDENTIELLE Évaluation non résidentielle générale Évaluation non résidentielle fédérale Évaluation non résidentielle provinciale Balmoral 52,484,400 Bas-Caraquet 37,869,100 Bath 14,174,700 Bertrand 39,933,200 Blackville 30,086,400 Cambridge-Narrows 64,806,100 Canterbury 7,354,200 Centreville 17,393,000 Charlo 57,798,600 Dorchester 12,279,200 Drummond (Outside/extérieur) 967,300 Drummond (Inside/intérieur) 39,782,100 74 Eel River Crossing 32,376,800 75 Fredericton Junction 28,804,300 76 Gagetown 49,385,000 77 Harvey 11,144,100 78 Lac Baker 4,887,700 Lac Baker (old LSD/ancien DSL) 31,704,700 Lac Baker Island/Isle de Lac Baker 6,645,500 79 Le Goulet 18,829,200 80 Maisonnette 20,352,000 81 Meductic 6,251,000 82 Millville 8,442,300 83 New Maryland 310,209,200 84 Nigadoo 33,793,900 85 Norton 54,602,800 86 Paquetville 23,809,100 87 Pointe-Verte 28,725,500 88 Port Elgin 12,244,600 89 Riverside-Albert 18,194,900 90 Rivière-Verte 24,383,700 91 Saint-François-de-Madawaska 15,109,700 92 Saint-Hilaire 7,108,700 93 Saint-Isidore 31,863,300 94 Saint-Léolin 14,093,500 95 Sainte-Anne-de-Madawaska 30,152,400 96 Sainte-Marie-Saint-Raphaël 24,096,100 97 St. Martins 17,642,200 98 Stanley 14,811,100 99 Sussex Corner 78,119,700 100 Tide Head 44,188,600 101 Tracy 23,314,400 GROUP "F" TOTALS 1,483,303,600 TOTAL DU GROUPE "F" 93,000 5,314,700 6,352,300 1,511,700 2,055,400 2,614,300 836,900 257,000 8,480,500 5,733,600 263,100 717,600 2,256,800 4,699,200 827,100 1,173,100 1,346,100 228,800 535,100 42,700 17,100 54,400 63 64 65 66 67 68 69 70 71 72 73 TOTAL ALL GROUPS TOTAL DES GROUPES 24,891,111,000 182,100 6,270,000 18,534,200 5,059,000 5,146,300 2,782,200 5,946,200 4,064,100 4,287,200 3,899,600 5,100 1,259,700 152,400 160,900 8,929,800 130,360,700 71,111,600 42,928,100 19,321,000 42,715,400 36,357,800 68,923,900 11,641,400 21,292,600 57,985,800 19,808,900 967,300 42,296,100 36,867,000 34,243,900 50,848,000 14,643,800 4,887,700 31,748,600 6,645,500 18,831,500 20,353,000 6,253,200 8,856,200 318,264,700 33,799,200 55,323,200 30,442,500 31,189,500 15,778,500 19,717,100 29,334,700 18,130,600 7,112,200 35,212,100 16,971,400 33,421,300 27,865,500 18,899,000 21,629,700 82,982,000 44,712,900 23,475,300 1,622,594,100 103,400 126,500 282,300 117,900 2,514,000 4,386,800 5,313,100 1,180,700 3,381,800 249,940,700 3,876,974,100 29,018,025,800 325,200 53,700 43,900 147,500 245,200 80,500 106,700 2,300 1,000 2,200 413,900 8,055,500 5,300 572,900 6,633,400 2,464,000 3,288,700 1,522,200 4,951,000 2,940,400 3,500 3,348,800 2,877,900 3,162,200 3,769,400 1,256,800 6,818,600 4,862,300 371,900 * Total Municipal Tax Base For Rate includes adjustment for federal properties. * L'assiette fiscale pour le taux comprend un ajustement pour les propriétés fédérales. 477,200 2,237,600 4,626,700 236,400 3,445,000 3,374,400 2,263,000 4,613,300 1,001,600 3,313,800 520,200 1,444,000 11,364,100 871,100 2,770,400 313,000 1,849,600 1,407,000 983,200 1,337,000 4,129,200 907,700 615,800 175,962,100 7,000,077,112 576,700 44,200 59,900 93,900 13,525,600 47,800 180,900 84,700 39,000 11,600 111,000 40,300 474,000 2,900 256,800 2,700 2,000 156,400 22,100 578,100 157,200 86,000 13,800 5,357,400 6,381,000 1,677,100 2,095,700 3,665,000 839,800 558,000 8,540,400 5,830,200 13,790,700 717,600 2,413,200 4,769,100 1,405,200 1,511,200 1,516,800 267,800 548,900 45,000 42,100 50,400 469,800 476,000 893,900 800 168,300 259,400 436,300 93,400 9,685,100 19,400 18,500 502,000 2,000 82,400 198,100 719,900 66,200 1,852,700 15,679,700 21,352,400 477,200 2,296,400 4,626,700 401,200 3,445,000 3,844,200 2,797,800 5,575,700 1,002,400 3,600,300 779,600 1,917,500 11,498,100 10,556,200 2,834,800 373,600 2,402,000 1,407,000 1,183,300 2,139,300 4,129,200 2,826,600 615,800 212,994,200 474,858,900 403,037,900 7,877,973,912 47,800 11,000 164,800 58,800 68,500 118,200 37,200 40,600 TOTAL MUNICIPAL TAX BASE TOTAL DE L' ASSIETTE FISCALE MUNICIPALE TOTAL MUNICIPAL* TAX BASE FOR RATE TOTAL DE* L'ASSIETTE FISCALE MUNICIPALE POUR LE TAUX 76,469,000 49,309,100 20,998,100 44,811,100 40,022,800 69,763,700 12,199,400 29,833,000 63,816,000 33,599,600 1,684,900 44,709,300 41,636,100 35,649,100 52,359,200 16,160,600 5,155,500 32,297,500 6,645,500 19,308,700 22,649,400 10,879,900 9,257,400 321,709,700 37,643,400 58,121,000 36,018,200 32,191,900 19,378,800 20,496,700 31,252,200 29,628,700 17,668,400 38,046,900 17,345,000 35,823,300 29,272,500 20,082,300 23,769,000 87,111,200 47,539,500 24,091,100 1,835,588,300 79,147,700 52,499,600 21,836,650 45,858,950 41,855,300 70,183,600 12,478,400 34,103,200 66,731,100 40,494,950 2,043,700 45,915,900 44,020,650 36,351,700 53,114,800 16,919,000 5,289,400 32,571,950 6,645,500 19,547,300 23,797,600 13,193,250 9,458,000 323,432,200 39,565,500 59,519,900 38,806,050 32,693,100 21,178,950 20,886,500 32,210,950 35,377,750 22,946,500 39,464,300 17,531,800 37,024,300 29,976,000 20,673,950 24,838,650 89,175,800 48,952,800 24,399,000 1,942,085,400 79,144,732 52,499,600 21,831,060 45,858,950 41,855,300 70,182,741 12,470,968 34,099,408 66,725,933 39,812,399 2,043,700 45,915,900 43,999,305 36,349,423 53,114,800 16,919,000 5,289,400 32,571,950 6,645,500 19,547,300 23,797,600 13,193,250 9,458,000 323,432,200 39,565,500 59,514,125 38,806,050 32,693,100 21,021,991 20,886,500 32,210,950 35,377,750 22,946,500 39,464,300 17,531,800 37,022,149 29,976,000 20,673,950 24,838,650 89,175,800 48,952,800 24,395,991 1,941,185,526 36,895,999,712 40,834,986,668 40,746,850,638 TOTAL NON- TOTAL MUNICIPAL RESIDENTIAL ASSESSMENT ASSESSMENT BASE TOTAL DE TOTAL DE L' ÉVALUATION L' ÉVALUATION NONFONCIÈRE MUNICIPALE RÉSIDENTIELLE 3 SECTION 3 MUNICIPAL RATES 2012 TAUX MUNICIPAUX 3 SECTION 3 SECTION 3 MUNICIPAL RATES TAUX MUNICIPAUX The Province shares the property tax field with municipalities and rural communities in New Brunswick. That is to say that both the Province and local governments levy taxes on real property. The residential rate of provincial property taxation is $1.4573 per $100 of assessed value. The non-residential properties are $2.186 per $100 of assessed value. Owneroccupied residences in local governments do not pay provincial property taxes. Au Nouveau-Brunswick, la province partage le champ d'impôt foncier avec les municipalités et communautés rurales. C'est donc dire que la province et les gouvernements locaux déterminent les taux d'imposition sur les biens réels. Le taux résidentiel de l'impôt foncier provincial est de 1,4573 $ par 100 $ d'évaluation. Pour les biens non résidentiels, le taux est de 2,186 $ par 100 $ d'évaluation. Les propriétaires-occupants de résidences à l'intérieur d'un gouvernement local ne paient pas d'impôt foncier provincial. Local governments levy a local tax to recover that part of the net budget not financed through the unconditional grant. In 2012, tax rates range from $0.7500 to $1.7850 per $100 of assessment. Les gouvernements locaux perçoivent une taxe locale afin de recouvrir la partie du budget net qui n'est pas financée par la subvention sans condition. En 2012, les taux d'imposition varient de 0,7500 $ à 1,7850 $ par 100 $ d'évaluation. The cost of local government utilities (water and sewer) is recovered through a separate user fee. Utility charges vary among local governments based on the cost, type of service and the method of cost recovery. Les frais des services publics gouvernements locaux (eau et égout) sont recouvrés par des frais aux usagers. Les frais de ces services publics varient parmi les gouvernements locaux, selon le coût, le type de services et la méthode de recouvrement des coûts. The levy for a Business Improvement Area (BIA) is a levy that is not part of regular local services. Under the Business Improvement Areas Act, a local government may, by by-law, designate a zone within its boundaries, upon presentation of a petition from non-residential property users, as a business improvement area. A BIA is formed to promote, improve and enhance the business and shopping areas. The budget of the corporation is developed and adopted by the BIA and is then approved by the local government council which, in turn, will determine a rate that shall not exceed $0.20 for each $100 of assessed value. La contribution pour la zone d'amélioration des affaires (ZAA) est une contribution qui ne fait pas partie des services locaux comme tel. Un gouvernement local peut en vertu de la Loi sur les zones d'amélioration des affaires et par arrêté municipal, désigner une zone à l'intérieur de ses limites territoriales à la suite d’une requête d'usagers de biens non résidentiels. La corporation est créée dans le but de promouvoir, améliorer et mettre en valeur les zones commerciales et d'affaires. Le budget de la corporation est élaboré et adopté par la ZAA et ensuite approuvé par le conseil gouvernement local. Ce dernier fixe la contribution qui ne peut dépasser 0,20 $ du 100 dollars d'évaluation. MUNICIPAL AND BIA TAX RATES - 2012 - TAUX DE TAXE MUNICIPAL ET ZAA No. Municipality Tax Rate No. Municipalité Taux d'imposition 1 Fredericton (Inside/intérieur) Fredericton (Outside/extérieur) Fredericton (BIA/ZAA Queen) Fredericton (BIA/ZAA Main) Moncton Moncton (BIA/ZAA) Saint John Saint John (BIA/ZAA) 1.4211 1.0658 GROUP "A" AVERAGE MOYENNE DU GROUPE "A" 1.6158 Bathurst Bathurst (BIA/ZAA) Campbellton Campbellton (BIA/ZAA) Dalhousie Dalhousie (BIA/ZAA) Dieppe Edmundston Edmundston (BIA/ZAA) Edmundston - St. Jacques Edmundston - St-Basile (Inside/intérieur)(Outside/extérieur) Edmundston - Verret (Inside/intérieur)(Outside/extérieur) Edmundston - Madawaska LSD Miramichi (Inside/intérieur) Miramichi (BIA/ZAA Newcastle) Miramichi (Outside/extérieur) Miramichi (BIA/ZAA Chatham) 1.7550 GROUP "B" AVERAGE MOYENNE DU GROUPE "B" 1.6449 2 3 4 5 6 7 8 9 Business Improvement Area Levy Contribution zone d'amélioration des affaires 0.2000 0.2000 1.6393 0.1600 1.7850 0.1600 0.1800 0.2000 1.7504 0.1200 1.6543 0.2000 1.5645 1.6250 0.2000 1.4211 1.5867 1.6250 1.3579 1.7299 0.2000 1.7299 0.2000 0.1867 Section 3.1 - 1 MUNICIPAL AND BIA TAX RATES - 2012 - TAUX DE TAXE MUNICIPAL ET ZAA No. Municipality Tax Rate No. Municipalité Taux d'imposition 10 Caraquet Caraquet (BIA/ZAA) Grand Falls/Grand-Sault (Inside/intérieur) Grand Falls/Grand-Sault (Outside/extérieur) Grand Falls/Grand-Sault (BIA/ZAA) Oromocto Oromocto (Federal/Fédéral) Sackville Sackville (BIA/ZAA) Shediac Shediac (BIA/ZAA) Shediac - Harbourview Shippagan Shippagan (BIA/ZAA) St. Stephen St. Stephen (BIA/ZAA) Sussex Sussex (BIA/ZAA) Tracadie-Sheila Tracadie-Sheila (BIA/ZAA) Woodstock (Inside/intérieur) Woodstock (Outside/extérieur) Woodstock (BIA/ZAA) Woodstock - West of TCH/Ouest de RT 1.4717 GROUP "C" AVERAGE MOYENNE DU GROUPE "C" 1.4004 Quispamsis Riverview Riverview (BIA/ZAA) Rothesay 1.2070 1.5702 GROUP "D" AVERAGE MOYENNE DU GROUPE "D" 1.3184 11 12 13 14 15 16 17 18 19 20 21 22 Business Improvement Area Levy Contribution zone d'amélioration des affaires 0.1991 1.4500 1.4250 0.2000 1.3551 0.9726 1.5350 0.2000 1.4784 0.2000 1.4784 1.5100 0.1200 1.5800 0.1800 1.2422 0.1800 1.3900 0.1400 1.4200 1.3700 0.1500 1.3700 0.1743 0.2000 1.1900 0.2000 Section 3.1 - 2 MUNICIPAL AND BIA TAX RATES - 2012 - TAUX DE TAXE MUNICIPAL ET ZAA No. Municipality Tax Rate No. Municipalité Taux d'imposition 23 Belledune (Outside/extérieur) Belledune (Inside/intérieur) Beresford Blacks Harbour Bouctouche Bouctouche (BIA/ZAA) Cap-Pelé Chipman Clair Doaktown Florenceville-Bristol (Ward 1) Florenceville-Bristol (Ward 2) Grand Bay/Westfield Grand Manan Grand Manan (Parish) Grande-Anse Hampton Hartland Hillsborough Kedgwick Kedgwick (BIA/ZAA) Lamèque Lamèque (BIA/ZAA) McAdam Memramcook Minto Minto (BIA/ZAA) Nackawic (Inside/intérieur) Nackawic (Outside/extérieur) Néguac Perth-Andover Perth-Andover (BIA/ZAA) Petit-Rocher Petitcodiac Petitcodiac (BIA/ZAA) Plaster Rock Rexton 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 Business Improvement Area Levy Contribution zone d'amélioration des affaires 0.9513 1.1784 1.5593 1.5489 1.1675 0.1000 1.2004 1.3600 1.2381 1.3000 1.2899 1.2899 1.3700 1.1129 0.7500 1.4460 1.2500 1.4694 1.3460 1.4867 0.0242 1.5000 0.1500 1.5738 1.3812 1.2908 0.2000 1.3250 1.1450 1.2884 1.2300 0.0500 1.4998 1.2794 0.1000 1.5826 1.2329 Section 3.1 - 3 MUNICIPAL AND BIA TAX RATES - 2012 - TAUX DE TAXE MUNICIPAL ET ZAA No. Municipality Tax Rate No. Municipalité Taux d'imposition 50 Richibucto Richibucto (BIA/ZAA) Rogersville Saint Andrews Saint Andrews (BIA/ZAA) Saint-Antoine Saint-Louis-de-Kent Saint-Léonard Saint-Quentin Salisbury St. George St. George (BIA/ZAA) 1.2978 GROUP "E" AVERAGE MOYENNE DU GROUPE "E" 1.2916 Alma Aroostook Atholville Baker Brook Balmoral Bas-Caraquet Bath Bertrand Blackville Cambridge-Narrows Canterbury Centreville Charlo Dorchester Drummond (Outside/extérieur) Drummond (Inside/intérieur) Eel River Crossing Fredericton Junction Gagetown Harvey Lac Baker (Lac Baker) 1.3724 1.2300 1.2882 1.3386 1.4291 1.4495 1.4450 1.4380 1.3070 1.0673 1.3906 1.2578 1.4106 1.5236 1.1005 1.2199 1.3100 1.3292 1.2200 1.2477 1.2249 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 Business Improvement Area Levy Contribution zone d'amélioration des affaires 0.1000 1.4647 1.1077 0.2000 1.2142 1.3856 1.5022 1.4000 0.8988 1.2500 0.1000 0.1138 Section 3.1 - 4 MUNICIPAL AND BIA TAX RATES - 2012 - TAUX DE TAXE MUNICIPAL ET ZAA No. Municipality Tax Rate Business Improvement Area Levy Contribution zone d'amélioration des affaires No. Municipalité Taux d'imposition 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 Lac Baker (ancien DSL/former LSD) Lac Baker (Ile de Lac Baker) Le Goulet Maisonnette Meductic Millville New Maryland Nigadoo Norton Paquetville Pointe-Verte Port Elgin Riverside-Albert Rivière-Verte Saint-François-de-Madawaska Saint-Hilaire Saint-Isidore Saint-Léolin Sainte-Anne-de-Madawaska Sainte-Marie-Saint-Raphaël St. Martins Stanley Sussex Corner Tide Head Tracy 0.9960 0.9995 1.5971 1.4125 1.0585 1.4537 1.1758 1.3875 1.1669 1.2238 1.5775 1.3026 1.2815 1.2174 1.4648 1.1017 1.2407 1.5486 1.4717 1.4800 1.2211 1.3420 1.1600 1.4200 1.1900 GROUP "F" AVERAGE MOYENNE DU GROUPE "F" 1.2887 0.0000 AVERAGE ALL GROUPS MOYENNE DES GROUPES 1.5156 0.1598 Section 3.1 - 5 MUNICIPAL WATER AND SEWERAGE RATES - 2012 - TAUX MUNICIPAUX POUR L' EAU ET L'ÉGOUT Combined Water No. Municipality Water Sewer Rate Rate and Sewer Rates (per residence) Tarifs combinés No. Municipalité Tarif pour l'eau Tarif pour l'égout eau & égout (par résidence) 1 2 3 Fredericton Moncton Saint John 333.00 505.00 438.00 334.00 352.00 534.00 667.00 857.00 972.00 GROUP "A" AVERAGE MOYENNE DU GROUPE "A" 425.33 406.67 832.00 Bathurst Campbellton Dalhousie Dieppe Edmundston Miramichi 564.00 203.00 422.00 425.00 402.00 297.00 311.00 414.00 192.00 355.00 268.00 380.00 875.00 617.00 614.00 780.00 670.00 677.00 GROUP "B" AVERAGE MOYENNE DU GROUPE "B" 385.50 320.00 705.50 Caraquet Grand-Sault/Grand Falls Oromocto Sackville Shediac Shippagan St. Stephen Sussex Tracadie-Sheila Woodstock 240.00 258.00 335.00 294.00 297.00 220.00 227.00 180.00 206.00 215.00 240.00 258.00 335.00 199.00 480.00 516.00 670.00 493.00 220.00 408.00 210.00 264.00 246.00 440.00 635.00 390.00 470.00 461.00 GROUP "C" AVERAGE MOYENNE DU GROUPE "C" 247.20 264.44 506.11 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Section 3.2 - 1 MUNICIPAL WATER AND SEWERAGE RATES - 2012 - TAUX MUNICIPAUX POUR L' EAU ET L'ÉGOUT Combined Water No. Municipality Water Sewer Rate Rate and Sewer Rates (per residence) Tarifs combinés No. Municipalité Tarif pour l'eau Tarif pour l'égout eau & égout (par résidence) 20 21 22 Quispamsis Riverview Rothesay 425.00 386.00 410.00 368.00 348.00 285.00 793.00 734.00 695.00 GROUP "D" AVERAGE MOYENNE DU GROUPE "D" 407.00 333.67 740.67 Belledune Beresford Blacks Harbour Bouctouche Cap-Pelé Chipman Sewer Utility Clair Doaktown Florenceville-Bristol Grand Bay - Westfield Hampton Hartland Hillsborough Kedgwick Lamèque McAdam Memramcook Minto Nackawic Neguac Perth-Andover Water and Sewer Utility Petit-Rocher Petitcodiac Plaster Rock Rexton Richibucto 300.00 460.00 276.00 170.00 300.00 212.00 276.00 220.00 168.00 310.00 232.00 280.00 311.00 270.00 150.00 243.00 216.00 79.00 350.00 250.00 369.00 307.00 216.00 350.00 170.00 351.00 310.00 91.00 173.00 200.00 600.00 672.00 552.00 390.00 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 233.00 275.00 160.00 252.00 296.00 271.00 175.00 160.00 166.00 206.00 330.00 218.00 258.00 280.00 290.00 465.00 555.00 310.00 495.00 512.00 350.00 525.00 410.00 535.00 422.00 500.00 569.00 349.00 453.00 490.00 Section 3.2 - 2 MUNICIPAL WATER AND SEWERAGE RATES - 2012 - TAUX MUNICIPAUX POUR L' EAU ET L'ÉGOUT Section 3.2 - 3 Combined Water No. Municipality Water Sewer Rate Rate and Sewer Rates (per residence) Tarifs combinés Tarif pour l'égout eau & égout (par résidence) 250.00 266.00 175.00 226.00 165.00 532.00 450.00 466.00 500.00 252.00 300.00 73.00 325.00 GROUP "E" AVERAGE MOYENNE DU GROUPE "E" 260.16 238.15 476.13 Alma Aroostook Atholville Baker Brook Balmoral Bas-Caraquet Bath Blackville Centreville Charlo Dorchester Drummond Eel River Crossing Fredericton Junction Gagetown Harvey New Maryland Nigadoo Norton Paquetville Pointe-Verte Port Elgin 267.00 130.00 278.00 273.00 239.00 170.00 348.00 392.00 659.00 94.00 147.00 240.00 188.00 348.00 125.00 353.00 190.00 83.00 197.00 200.00 200.00 225.00 175.00 475.00 400.00 175.00 350.00 396.00 185.00 372.00 420.00 479.00 358.00 696.00 No. Municipalité 49 50 51 52 53 54 55 56 Rogersville Saint Andrews Saint-Antoine Saint-Louis de Kent Saint-Léonard Saint-Quentin Salisbury St. George 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 Tarif pour l'eau 266.00 275.00 240.00 335.00 360.00 190.00 175.00 259.00 200.00 200.00 400.00 123.00 380.00 258.00 456.00 400.00 400.00 875.00 308.00 260.16 MUNICIPAL WATER AND SEWERAGE RATES - 2012 - TAUX MUNICIPAUX POUR L' EAU ET L'ÉGOUT Combined Water No. Municipality Water Sewer Rate Rate and Sewer Rates (per residence) Tarifs combinés Tarif pour l'eau Tarif pour l'égout eau & égout (par résidence) Riverside-Albert Rivière-Verte Saint-François-de-Madawaska Saint-Hilaire Sainte-Anne-de-Madawaska Stanley Sussex Corner Tide Head 245.00 340.00 337.00 230.00 230.00 665.00 430.00 505.00 384.00 460.00 200.00 224.00 420.00 90.00 168.00 154.00 230.00 280.00 200.00 146.00 GROUP "F" AVERAGE MOYENNE DU GROUPE "F" 240.86 235.38 463.75 AVERAGE ALL GROUPS MOYENNE DES GROUPES 278.77 255.49 526.28 No. Municipalité 79 80 81 82 83 84 85 86 400.00 370.00 Section 3.2 - 4 SECTION 4 MUNICIPAL COMPARATIVE DATA 2012 DONNÉES MUNICIPALES COMPARATIVES SECTION 4 SECTION 4 MUNICIPAL COMPARATIVE DATA DONNÉES MUNICIPALES COMPARATIVES The main purpose of this section is to provide municipalities with information to compare their circumstances with similar municipalities. A number of comparative data are presented in the following tables. While most are self-explanatory, one requires an explanation – fiscal capacity. L'objectif principal de cette section est de fournir aux municipalités des renseignements leur permettant de comparer leur situation à celles municipalités semblables. Certaines données comparatives figurent dans les tableaux suivants. La plupart des données sont explicites, mais une exige des précisions – capacité fiscale. FISCAL CAPACITY CAPACITÉ FISCALE The fiscal capacity index measures the strength of a municipality's tax base relative to similar municipalities. It is determined by comparing the tax base per capita to the average of its category. Thus, if a municipality has a lower than average per capita tax base, this implies that its fiscal capacity is not as strong as other municipalities in the same group. Conversely, if it has a higher than average per capita tax base, it is said to have a comparatively strong fiscal capacity. L'indice de la capacité fiscale mesure la force de l'assiette fiscale de la municipalité comparée à des municipalités semblables. On l'établit en comparant l'assiette fiscale par habitant de la municipalité à la moyenne de son groupe. La capacité fiscale d'une municipalité ayant une assiette fiscale par habitant inférieure à la moyenne serait donc moins grande par rapport aux autres municipalités du groupe. Inversement, le potentiel fiscal d'une municipalité ayant une assiette fiscale par habitant plus élevée que la moyenne serait comparativement plus grand. Section 4.0 - 1 MUNICIPAL COMPARATIVE DATA - 2012 - DONNÉES MUNICIPALES COMPARATIVES No. Municipality Population 2011 Population 2006 * Road Kilometrage / Kilométrage de route Total Population Provincial Regional Municipal Kilometrage Per Road KM No. Municipalité Population 2011 Population 2006 Provincial Régional Municipal Kilométrage total Population par route km 56,224 69,074 70,063 50,535 64,128 68,043 107.49 118.35 102.52 15.92 3.39 11.11 305.77 419.92 605.25 429.18 541.65 718.88 195,361 182,706 328.359 30.42 1,330.94 Bathurst Campbellton Dalhousie Dieppe Edmundston Miramichi 12,275 7,385 3,512 23,310 16,032 17,811 12,714 7,384 3,676 18,565 16,643 18,129 55.50 18.74 15.66 11.60 34.79 84.72 11.90 3.09 2.63 12.03 8.39 3.02 GROUP "B" TOTALS TOTAL DU GROUPE "B" 80,325 77,111 221.011 4,169 5,706 8,932 5,558 6,053 2,603 4,817 4,312 4,933 5,254 4,156 5,650 8,402 5,411 5,497 2,754 4,780 4,241 4,474 5,113 52,337 1 2 3 Fredericton Moncton Saint John GROUP "A" TOTALS TOTAL DU GROUPE "A" 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Caraquet Grand-Sault/Grand Falls Oromocto Sackville Shediac Shippagan St. Stephen Sussex Tracadie-Sheila Woodstock GROUP "C" TOTALS TOTAL DU GROUPE "C" 20 Quispamsis 21 Riverview 22 Rothesay GROUP "D" TOTALS TOTAL DU GROUPE "D" 23 24 25 26 27 28 29 30 31 Belledune Beresford Blacks Harbour Bouctouche Cap-Pelé Chipman Clair Doaktown Florenceville-Bristol Municipal Tax Base/KM Assiette fiscale par km Total Budget Fiscal Capacity Assiette fiscale Municipal Tax Base/Capita Assiette fiscale par habitant Budget total Capacité fiscale Average Tax Rate Moyenne des taux d'imposition 131.0 127.5 97.5 6,116,236,856 6,639,708,000 6,419,861,156 108,783 96,125 91,630 14,250,917 12,258,209 8,930,390 101,944,055 133,078,435 144,642,653 1.11 0.98 0.93 1.4119 1.6393 1.7850 1,689.71 115.6 19,175,806,012 98,156 11,348,551 379,665,143 117.14 52.03 33.33 128.53 156.12 237.31 184.54 73.86 51.61 152.16 199.30 325.04 66.5 100.0 68.0 153.2 80.4 54.8 949,802,450 421,839,700 299,124,800 2,381,996,300 1,265,549,550 1,241,863,200 77,377 57,121 85,172 102,188 78,939 69,725 5,146,837 5,711,032 5,795,757 15,654,550 6,349,877 3,820,600 22,179,617 11,930,016 6,079,962 41,100,663 27,055,632 25,988,354 41.06 724.45 986.52 81.4 6,560,176,000 81,670 6,649,795 134,334,244 13.87 8.80 9.84 29.99 14.76 5.36 11.36 7.50 25.96 6.84 4.55 7.14 1.39 5.76 1.57 0.53 5.69 2.42 2.79 4.04 61.54 60.80 70.92 82.28 48.52 25.08 37.69 36.06 66.56 46.19 79.95 76.74 82.14 118.03 64.84 30.96 54.74 45.98 95.31 57.07 52.1 74.4 108.7 47.1 93.4 84.1 88.0 93.8 51.8 92.1 293,530,500 507,423,400 1,054,073,500 541,454,600 522,773,650 210,347,550 347,365,050 395,661,350 394,997,450 412,155,650 70,408 88,928 118,011 97,419 86,366 80,810 72,112 91,758 80,072 78,446 3,671,380 6,612,155 12,832,958 4,587,393 8,062,269 6,793,294 6,345,842 8,605,262 4,144,301 7,222,185 5,532,879 9,916,086 15,300,495 9,707,939 9,837,780 4,214,814 7,532,665 6,020,274 6,869,311 7,560,192 50,478 134.273 35.88 535.62 705.76 74.2 4,679,782,700 89,416 6,630,804 82,492,435 17,886 19,128 11,947 15,239 17,832 11,637 28.40 17.51 28.05 3.31 175.26 108.12 117.64 203.66 125.63 149.01 87.8 152.3 80.2 1,514,101,400 1,265,134,350 1,166,905,450 84,653 66,140 97,674 7,434,639 10,070,160 7,831,317 20,733,731 23,667,087 15,900,000 48,961 44,708 73.957 3.31 401.03 478.29 102.4 3,946,141,200 80,598 8,250,485 60,300,818 1,548 4,351 982 2,423 2,256 1,236 857 793 1,639 1,711 4,264 952 2,383 2,279 1,291 848 888 1,539 53.91 16.97 5.34 11.45 15.63 7.96 2.40 11.95 24.17 2.37 58.70 37.88 9.14 30.81 24.39 8.20 5.93 16.33 17.39 114.98 54.86 16.86 45.21 51.00 24.88 14.58 28.36 43.57 13.5 79.3 58.2 53.6 44.2 49.7 58.8 28.0 37.6 375,264,356 232,059,550 61,427,450 179,521,500 168,649,850 64,918,650 46,154,900 54,299,600 202,023,700 242,419 53,335 62,553 74,091 74,756 52,523 53,856 68,474 123,260 3,263,849 4,230,263 3,642,952 3,970,836 3,306,860 2,609,585 3,165,631 1,914,925 4,637,081 4,700,794 4,387,299 1,293,308 3,471,909 2,711,857 1,276,295 996,354 927,240 3,165,426 2.38 2.95 10.98 8.72 6.25 0.08 2.01 * Bypass Kms are included in Proincial Kms / Les routes d'évitements sont incluses dans le kilométrage provincial Municipal Tax Base 1.6158 0.95 0.70 1.04 1.25 0.97 0.85 1.7550 1.7504 1.6543 1.5645 1.5929 1.7299 1.6449 0.79 0.99 1.32 1.09 0.97 0.90 0.81 1.03 0.90 0.88 1.4717 1.4491 1.2163 1.5350 1.4784 1.5100 1.5800 1.2422 1.3900 1.4182 1.4004 1.05 0.82 1.21 1.2070 1.5702 1.1900 1.3184 3.53 0.78 0.91 1.08 1.09 0.76 0.78 1.00 1.79 1.1417 1.5593 1.5489 1.1675 1.2004 1.3600 1.2381 1.3000 1.2899 Section 4.0 - 2 MUNICIPAL COMPARATIVE DATA - 2012 - DONNÉES MUNICIPALES COMPARATIVES No. Municipality Population 2011 Population 2006 * Road Kilometrage / Kilométrage de route Total Population Provincial Regional Municipal Kilometrage Per Road KM No. Municipalité Population 2011 Population 2006 Provincial Régional Municipal 5,117 2,377 738 4,292 947 1,350 993 1,432 1,284 4,831 2,505 1049 1,678 1,778 1,908 1,429 1,135 818 1,286 1,170 1,889 1,770 930 1,343 2,095 2,208 1,543 4,981 2,460 758 4,004 947 1,292 1,146 1,422 1,404 4,638 2,681 977 1,623 1,797 1,949 1,368 1,150 862 1,290 1,165 1,798 1,546 960 1,352 2,250 2,036 1,512 37.31 0.23 82.32 3.89 2.75 50.34 65,980 65,523 232 351 1,237 585 1,719 1,380 532 1,137 990 620 331 542 1,324 1,167 301 346 1,317 525 1,706 1,471 512 1,179 931 717 360 523 1,376 1119 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Grand Bay-Westfield Grand Manan Grande-Anse Hampton Hartland Hillsborough Kedgwick Lamèque McAdam Memramcook Minto Nackawic Neguac Perth-Andover Petit-Rocher Petitcodiac Plaster Rock Rexton Richibucto Rogersville Saint Andrews Saint-Antoine Saint-Louis de Kent Saint-Léonard Saint-Quentin Salisbury St. George GROUP "E" TOTALS TOTAL DU GROUPE "E" 59 60 61 62 63 64 65 66 67 68 69 70 71 72 Alma Aroostook Atholville Baker Brook Balmoral Bas-Caraquet Bath Bertrand Blackville Cambridge-Narrows Canterbury Centreville Charlo Dorchester Kilométrage total Population par route km Assiette fiscale Municipal Tax Base/Capita Assiette fiscale par habitant 2.38 13.57 44.33 12.08 16.09 10.79 13.45 15.88 74.93 26.02 13.48 33.89 22.29 14.54 17.65 12.08 8.46 14.06 10.56 34.94 15.78 4.74 11.03 19.79 18.39 18.68 87.88 82.32 26.12 62.70 15.16 22.61 13.61 20.89 22.76 144.42 48.34 22.07 51.81 33.86 19.21 35.22 20.46 16.54 25.11 17.80 38.35 20.98 9.13 16.02 24.06 26.90 30.58 58.2 28.9 28.3 68.5 62.5 59.7 73.0 68.5 56.4 33.5 51.8 47.5 32.4 52.5 99.3 40.6 55.5 49.5 51.2 65.7 49.3 84.4 101.9 83.8 87.1 82.1 50.5 335,333,850 161,226,400 32,911,200 317,012,450 77,426,000 67,857,350 44,820,850 78,832,650 44,345,150 253,058,150 103,886,750 129,699,250 97,165,450 105,718,450 87,387,400 83,450,550 59,304,850 68,766,200 98,764,950 49,073,450 263,346,050 93,695,150 49,402,900 64,097,200 111,659,950 145,089,750 123,343,450 65,533 67,828 44,595 73,861 81,759 50,265 45,137 55,051 34,537 52,382 41,472 123,641 57,906 59,459 45,801 58,398 52,251 84,066 76,800 41,943 139,410 52,935 53,121 47,727 53,298 65,711 79,937 3,815,902 1,958,461 1,259,807 5,055,939 5,107,256 3,001,210 3,292,987 3,773,883 1,948,295 1,752,262 2,149,218 5,876,189 1,875,455 3,122,499 4,548,821 2,369,408 2,898,292 4,158,827 3,933,918 2,756,626 6,867,628 4,466,779 5,411,051 4,001,323 4,640,317 5,394,473 4,033,204 5,303,329 2,077,514 846,996 5,358,511 1,575,013 1,471,300 1,065,945 1,611,706 1,120,283 4,927,550 2,075,113 1,986,772 1,783,165 1,968,990 1,846,359 1,634,879 1,336,791 1,106,327 1,828,149 1,108,241 3,681,949 1,426,624 1,277,918 1,620,658 2,149,624 1,639,440 1,805,798 382.027 210.55 756.60 1,349.18 48.9 4,530,995,356 68,672 3,358,325 78,565,426 6.90 3.57 10.34 4.41 9.00 5.29 2.56 9.72 1.93 10.67 23.30 2.81 16.57 8.69 2.25 3.22 5.68 30.82 3.98 21.19 6.12 24.13 10.94 28.93 29.31 9.23 31.80 28.01 64.53 9.12 11.96 61.75 10.85 10.9 57.4 51.3 53.5 59.4 47.1 57.6 35.8 35.3 9.6 36.3 45.3 21.4 107.6 23,936,050 8,280,900 153,924,050 23,232,200 79,147,700 52,499,600 21,836,650 45,858,950 41,855,300 70,183,600 12,478,400 34,103,200 66,731,100 40,494,950 103,173 23,592 124,433 39,713 46,043 38,043 41,046 40,333 42,278 113,199 37,699 62,921 50,401 34,700 1,129,645 1,352,867 6,378,949 2,123,213 2,735,740 1,790,939 2,365,066 1,442,332 1,494,138 1,087,679 1,368,396 2,852,392 1,080,701 3,733,286 382,003 172,463 2,236,943 461,279 1,523,470 1,184,628 447,768 979,055 711,267 800,685 262,591 542,103 1,351,832 842,750 8.66 15.62 3.08 4.90 1.92 6.29 6.89 35.71 8.04 6.17 9.72 10.65 3.70 11.23 4.65 6.04 11.05 3.85 3.41 2.72 3.35 4.99 4.27 8.50 9.53 6.02 2.86 4.60 8.34 3.45 2.28 26.55 2.73 1.62 0.91 1.16 33.77 14.28 2.42 8.20 0.91 0.97 6.34 3.74 2.04 3.39 2.47 1.03 4.07 4.60 18.26 3.56 10.62 10.99 62.28 2.45 3.99 4.38 4.14 * Bypass Kms are included in Proincial Kms / Les routes d'évitements sont incluses dans le kilométrage provincial Municipal Tax Base Municipal Tax Base/KM Assiette fiscale par km Total Budget Fiscal Capacity Budget total Capacité fiscale Average Tax Rate Moyenne des taux d'imposition 0.95 0.99 0.65 1.08 1.19 0.73 0.66 0.80 0.50 0.76 0.60 1.80 0.84 0.87 0.67 0.85 0.76 1.22 1.12 0.61 2.03 0.77 0.77 0.69 0.78 0.96 1.16 1.3700 1.1109 1.4460 1.2500 1.4694 1.3460 1.4867 1.5000 1.5738 1.3812 1.2908 1.3050 1.2884 1.2300 1.4998 1.2794 1.5826 1.2329 1.2978 1.4647 1.1077 1.2142 1.3856 1.5022 1.4000 0.8988 1.2500 1.2916 1.92 0.44 2.31 0.74 0.85 0.71 0.76 0.75 0.78 2.10 0.70 1.17 0.94 0.64 1.3724 1.2300 1.2882 1.3386 1.4291 1.4495 1.4450 1.4380 1.3070 1.0673 1.3906 1.2578 1.4106 1.5236 Section 4.0 - 3 MUNICIPAL COMPARATIVE DATA - 2012 - DONNÉES MUNICIPALES COMPARATIVES No. Municipality Population 2011 Population 2006 * Road Kilometrage / Kilométrage de route Total Population Provincial Regional Municipal Kilometrage Per Road KM No. Municipalité Population 2011 Population 2006 Provincial Régional Municipal Kilométrage total Population par route km 775 1,209 752 698 363 719 817 573 270 307 4,232 952 1,301 706 976 418 353 744 533 145 748 488 1,002 955 314 419 1,495 1,036 611 839 1,168 715 719 352 721 908 599 155 303 4,248 927 1,314 642 971 451 320 798 585 231 796 733 1,073 993 386 433 1,413 1,075 619 3.48 1.05 6.68 12.93 1.92 12.73 3.82 10.10 6.47 5.87 0.60 9.35 3.91 5.13 4.02 1.50 7.85 4.11 7.28 7.88 20.78 3.77 10.65 8.50 5.51 1.61 2.69 26.39 8.71 27.37 7.78 8.42 5.76 4.98 8.31 3.49 3.75 7.14 8.34 9.70 9.69 1.59 5.10 8.61 5.44 5.52 11.41 18.42 21.03 39.57 6.28 32.73 12.41 10.64 10.04 8.31 30.18 19.63 82.93 13.83 16.78 10.64 9.54 14.17 8.78 7.01 17.03 15.09 19.86 15.96 6.08 17.61 17.59 19.70 19.29 GROUP "F" TOTALS TOTAL DU GROUPE "F" 36,058 36,870 239.044 275.02 366.34 TOTAL ALL GROUPS TOTAL DES GROUPES 479,022 457,396 1,378.67 596.23 4,114.98 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 Drummond Eel River Crossing Fredericton Junction Gagetown Harvey Lac Baker Le Goulet Maisonnette Meductic Millville New Maryland Nigadoo Norton Paquetville Pointe-Verte Port Elgin Riverside-Albert Rivière-Verte Saint-François-de-Madawaska Saint-Hilaire Saint-Isidore Saint-Léolin Sainte-Anne-de-Madawaska Sainte-Marie-Saint-Raphaël St. Martins Stanley Sussex Corner Tide Head Tracy 4.41 4.12 3.79 6.16 26.85 4.33 6.34 2.70 3.07 4.67 4.76 28.71 1.72 2.03 2.18 1.49 1.19 5.29 3.26 9.89 3.47 1.75 6.38 6.86 14.27 5.92 6.75 6.69 6.27 2.75 6.14 2.12 Municipal Tax Base/KM Assiette fiscale par km Total Budget Fiscal Capacity Assiette fiscale Municipal Tax Base/Capita Assiette fiscale par habitant Budget total Capacité fiscale Average Tax Rate Moyenne des taux d'imposition 67.9 65.6 35.8 17.6 57.8 22.0 65.8 53.9 26.9 36.9 140.2 48.5 15.7 51.0 58.2 39.3 37.0 52.5 60.7 20.7 43.9 32.3 50.5 59.8 51.6 23.8 85.0 52.6 31.7 47,959,600 44,020,650 36,351,700 53,114,800 16,919,000 44,506,850 19,547,300 23,797,600 13,193,250 9,458,000 323,432,200 39,565,500 59,519,900 38,806,050 32,693,100 21,178,950 20,886,500 32,210,950 35,377,750 22,946,500 39,464,300 17,531,800 37,024,300 29,976,000 20,673,950 24,838,650 89,175,800 48,952,800 24,399,000 61,883 36,411 48,340 76,096 46,609 61,901 23,926 41,532 48,864 30,808 76,425 41,560 45,749 54,966 33,497 50,667 59,169 43,294 66,375 158,252 52,760 35,926 36,950 31,388 65,841 59,281 59,649 47,252 39,933 4,203,295 2,389,440 1,728,728 1,342,334 2,692,393 1,359,818 1,574,871 2,235,986 1,313,676 1,138,284 10,715,353 2,015,255 717,747 2,806,339 1,948,105 1,991,064 2,190,049 2,273,661 4,027,980 3,273,395 2,317,884 1,162,201 1,864,547 1,878,313 3,400,321 1,410,245 5,070,552 2,484,788 1,264,852 749,091 866,959 755,113 753,169 289,023 565,060 479,985 430,971 181,556 281,218 4,301,843 760,878 1,091,223 849,400 798,484 464,595 425,475 606,340 839,131 324,392 941,233 430,500 803,943 821,293 524,721 460,482 1,185,820 790,750 382,155 1.15 0.68 0.90 1.41 0.87 1.15 0.44 0.77 0.91 0.57 1.42 0.77 0.85 1.02 0.62 0.94 1.10 0.80 1.23 2.94 0.98 0.67 0.69 0.58 1.22 1.10 1.11 0.88 0.74 1.2148 1.3100 1.3292 1.2200 1.2477 1.0237 1.5971 1.4125 1.0585 1.4537 1.1758 1.3875 1.1669 1.2238 1.5775 1.3026 1.2815 1.2174 1.4648 1.1017 1.2407 1.5486 1.4717 1.4800 1.2211 1.3420 1.1600 1.4200 1.1900 880.40 41.0 1,942,085,400 53,860 2,205,913 34,053,640 1.2887 6,089.88 78.7 40,834,986,668 85,247 6,705,389 769,411,706 1.5156 * Bypass Kms are included in Proincial Kms / Les routes d'évitements sont incluses dans le kilométrage provincial Municipal Tax Base SECTION 5 MUNICIPAL BORROWING 2012 EMPRUNTS MUNICIPAUX SECTION 5 SECTION 5 MUNICIPAL CAPITAL BORROWING EMPRUNTS DE CAPITAUX PAR LES MUNICIPALITÉS The Municipal Capital Borrowing Board (the Board) was established by the Municipal Capital Borrowing Act Chapter M-20 of the Acts of New Brunswick 1963. The Board was formed with a mandate to monitor and authorize long-term capital borrowing of municipalities, rural communities and municipal agencies. La Commission des emprunts de capitaux par les municipalités (la Commission) a été créée en vertu de la Loi sur les emprunts de capitaux par les municipalités, chapitre M-20 des lois du Nouveau-Brunswick de 1963. La Commission est chargée de contrôler et d’autoriser les emprunts de capitaux à long terme des municipalités, communautés rurales et des organismes municipaux. As required by legislation, the Board holds ten public hearings each year to review applications for borrowing to ensure that municipalities and rural communities, as well as municipal agencies are financially able to undertake capital borrowing in conformance with the legislation. Comme l’exige la Loi, la Commission tient dix audiences publiques chaque année pour étudier les demandes d’emprunt afin de s’assurer que les municipalités, communautés rurales, et les organismes municipaux ont la capacité financière d’emprunter pour des dépenses en capital et respectent les limites d’emprunt de capitaux fixées par la loi. OUTSTANDING LONG-TERM DEBT DETTE IMPAYÉE À LONG TERME This section reflects the debt profile for each municipality, rural community and municipal agency. The total outstanding debt for all funds at the beginning of 2011 and 2012 is presented. Included in these amounts are all long-term obligations including debentures, purchase agreements and capital leases, as reported in the audited financial statements. You will also find the long-term debt for commissions that are either accountable to the province and/or to a municipal government. Cette section porte sur le profil de la dette de chaque municipalité, communauté rurale et organisme municipale. On y présente la dette de tous les fonds au début de 2011 et 2012. Ces montants comprennent toutes les obligations à long terme, y compris les débentures, les contrats d'achat et les contrats location-acquisition présentés dans les états financiers vérifiés. Vous trouverez aussi la dette à long terme des commissions qui doivent rendre des comptes soit à la province ou à un gouvernement municipal. OUTSTANDING BORROWING AUTHORITY EMPRUNTS AUTORISÉS NON UTILISÉS The outstanding borrowing authority at the beginning of 2012 totals $364 million, of which approximately $99 million is for interim financing only, and will not result in long-term borrowing. The remaining $265 million primarily reflects authorizations of the Board during the past two years, which will be converted to long-term debenture debt within the next two years. Les emprunts autorisés non utilisés au début de 2012 représentent une valeur de 364 millions de dollars, dont environ 99 millions ont été consentis comme financement provisoire et ne constitueront pas un emprunt à long terme. L’autre tranche de 265 millions de dollars représente surtout des autorisations de la Commission des deux dernières années qui seront converties sous forme de débentures au cours des deux prochaines années. DEBT COST RATIO RATIO DES FRAIS DU SERVICE DE LA DETTE This ratio is a measure of the debt service cost as a percentage of total expenditures of the general operating fund of a municipality. Where applicable, the ratio includes loan guarantees. The Board has adopted, as a policy, a maximum debt service cost to total budget ratio of 20%. If municipal debt payments exceed this policy, the municipality is required to develop a multi-year plan to reduce their ratio below the 20% level. Borrowing related to utility commissions is not considered in the calculation of the debt cost ratio of a municipality. Ce ratio est le calcul des frais du service de la dette en tant que pourcentage des dépenses totales prévues au budget du fonds de fonctionnement général d'une municipalité. Les garanties de prêts sont aussi incluses. La Commission des emprunts de capitaux par les municipalités a adopté comme politique un ratio maximum de 20 % des frais du service de la dette par rapport au budget total. Si les paiements de la dette municipale dépassent cet politique, la municipalité doit dresser un plan pluriannuel afin de réduire son ratio en dessous du 20 % niveau. Les emprunts pour les commissions de services publics ne sont pas inclus dans le calcul du ratio des frais de la dette d'une municipalité. SECTION 5 (continued) SECTION 5 (continué) DEBT COST RATIO (continued) RATIO DES FRAIS DU SERVICE DE LA DETTE (continué) In 2012, the village of Paquetville is over the 20% limit. However, the municipality receives a contribution from the Local Service Districts for the purchase of a fire truck, and rental revenue from a multifunctional building, which when taken into consideration reduces the debt cost ratio to 18.6%. Le village de Paquetville est également au dessus de la limite de la 20 % limite, pour l’année 2012. Cependant, la municipalité reçoit une contribution des districts de service locaux pour l’achat du camion d’incendie ainsi que des revenus de location d’un édifice multifonctionnel, lesquels réduisent le ratio d’endettement à 18,6 %. OUTSTANDING LONG-TERM DEBT, JANUARY 1, 2012 DETTE IMPAYÉE À LONG TERME, LE 1 JANVIER 2012 ( in millions / en millions ) $700 $600 $500 $400 $300 $599.9 $200 $100 $153.7 $61.9 $17.7 $0.8 $0 Cities / Cités Towns / Villes Villages Commissions Rural Communities / Communautés rurales Section 5.0 - 1 MUNICIPAL BORROWING - EMPRUNTS MUNICIPAUX No. Municipality No. Municipalité 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 Bathurst Campbellton Dieppe Edmundston Fredericton Miramichi Moncton Saint John OUTSTANDING LONG TERM DEBT / DETTE IMPAYÉE A LONG TERME $000's Outstanding Outstanding Debt Redeemed Issued Debt 01-Jan-11 2011 2011 01-Jan-12 Dette Dette nonNouvel nonacquitté Rembourser emprunt acquitté 28,000 13,615 93,859 43,553 59,416 27,652 130,460 140,013 3,501 1,830 7,253 5,935 2,700 4,361 20,970 16,859 CITY TOTALS TOTAL DE CITÉ 536,569 63,408 Beresford Bouctouche Caraquet Dalhousie Florenceville-Bristol Grand Bay-Westfield Grand-Sault/Grand Falls Hampton Hartland Lamèque Nackawic Oromocto Quispamsis Richibucto Riverview Rothesay Sackville Saint Andrews Saint-Léonard Saint-Quentin Shediac Shippagan St. George St. Stephen Sussex Tracadie-Sheila Woodstock 4,087 450 4,279 5,356 1,074 1,900 17,543 4,576 998 978 710 0 9,184 2,272 34,292 13,028 6,127 3,917 1,855 2,196 5,926 5,261 222 7,960 1,335 5,591 2,754 607 46 713 843 293 198 1,481 738 105 290 76 143,871 21,511 TOWN TOTALS TOTAL DE VILLE 2,153 126 3,585 3,945 1,055 732 366 235 1,416 624 55 951 138 532 208 8,355 1,482 5,210 22,516 138 4,764 27,779 56,500 126,744 50 1,287 1,000 736 1,598 708 640 328 78 527 15,631 1,500 2,074 1,317 504 1,480 351 288 398 830 31,325 32,855 13,267 91,817 60,134 56,854 28,055 137,270 179,654 599,905 3,530 404 4,853 5,512 1,517 3,300 16,770 4,478 893 1,016 712 527 22,663 2,146 32,207 11,157 6,389 3,689 2,969 1,961 4,861 4,925 167 7,009 1,595 5,889 2,546 153,684 OUTSTANDING BORROWING AUTHORITY / AUTORISATIONS D'EMPRUNTER NON UTILISÉS $000's General Utility Other Short- 01-Jan-12 Fund Fund (Electric) Term TOTAL Fonds général Fonds service publics 2,337 837 2,400 9,873 57,634 7,128 31,488 GENERAL FUND DEBT COST RATIO / RATIO DES FRAIS DU SERVICE DE LA DETTE DU FONDS GÉNÉRAL Debt Total Debt Cost Debt Cost Costs Expenditures Ratio Ratio 2012 2012 2012 2011 Service Total Ratio des frais Ratio des frais de la des du service du service dette dépenses de le dette de le dette Autre (électrique) Courtterme 01-Jan-12 TOTAL 5,727 491 3,105 850 1,100 3,063 27,226 2,932 3,509 1,205 900 13,907 11,573 2,533 6,405 27,562 58,734 11,440 58,714 0 3,218,714 1,651,402 7,406,345 4,580,335 7,486,959 2,841,465 19,907,722 15,680,347 22,179,617 11,930,016 41,100,663 27,055,632 101,944,055 25,988,354 133,078,435 144,642,653 14.5% 13.8% 18.0% 16.9% 7.3% 10.9% 15.0% 10.8% 14.1% 14.4% 20.6% 15.8% 7.8% 11.0% 15.3% 10.3% 111,697 41,562 2,932 20,770 176,961 62,773,289 507,919,425 12.4% 12.5% 50 5,534 2,058 310 775 866 1,500 1,400 1,679 200 64 95 90 655 500 270 1,325 6,670 3,558 1,710 1,679 2,948 3,335 1,365 235 2,127 115 3,944 9,885 1,060 806 17,061 12,066 3,100 763 400 6,702 3,066 445 28,733 2,962 3,510 0 639,185 390,375 576,346 527,375 292,778 287,927 1,633,314 841,109 102,371 160,634 73,773 73,165 2,327,434 187,405 4,135,585 1,007,747 806,086 251,446 288,946 165,157 967,273 535,364 38,959 930,142 385,600 469,054 192,573 4,387,299 3,471,909 5,532,879 6,079,962 3,165,426 5,303,329 9,916,086 5,358,511 1,575,013 1,611,706 1,986,772 15,300,495 20,733,731 1,828,149 23,667,087 15,900,000 9,707,939 3,681,949 1,620,658 2,149,624 9,837,780 4,214,814 1,805,798 7,532,665 6,020,274 6,869,311 7,560,192 14.6% 11.2% 10.4% 8.7% 9.3% 5.4% 16.5% 15.7% 6.5% 10.0% 3.7% 0.5% 11.2% 10.3% 17.5% 6.3% 8.3% 6.8% 17.8% 7.7% 9.8% 12.7% 2.2% 12.4% 6.4% 6.8% 2.6% 15.9% 0.6% 10.4% 11.3% 10.8% 5.1% 16.5% 10.9% 7.0% 9.5% 4.0% 0.4% 7.9% 10.1% 18.6% 6.8% 9.4% 6.7% 15.0% 7.9% 11.3% 12.9% 2.3% 11.7% 3.0% 7.4% 2.8% 119,569 18,287,123 186,819,358 9.8% 9.5% 1,587 1,271 550 510 115 1,898 5,402 160 306 10,200 11,595 1,249 1,161 2,000 720 145 962 874 4,483 400 500 1,577 471 1,300 4,893 709 305 5,637 2,450 2,410 1,050 357 140 705 512 1,100 57,950 20,793 1,172 500 5,284 1,800 763 400 759 2,000 22,391 0 40,826 Section 5.0 - 2 MUNICIPAL BORROWING - EMPRUNTS MUNICIPAUX No. Municipality No. Municipalité 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 Alma Aroostook Atholville Baker Brook Balmoral Bas-Caraquet Bath Belledune Bertrand Blacks Harbour Blackville Cambridge-Narrows Canterbury Cap-Pelé Centreville Charlo Chipman Clair Doaktown Dorchester Drummond Eel River Crossing Fredericton Junction Gagetown Grand Manan Grande-Anse Harvey Hillsborough Kedgwick Lac Baker Le Goulet Maisonnette McAdam Meductic Memramcook Millville Minto Neguac New Maryland Nigadoo OUTSTANDING LONG TERM DEBT / DETTE IMPAYÉE A LONG TERME $000's Outstanding Outstanding Debt Redeemed Issued Debt 01-Jan-11 2011 2011 01-Jan-12 Dette Dette nonNouvel nonacquitté Rembourser emprunt acquitté 1,276 0 2,792 607 1,412 494 646 3,081 688 1,179 498 0 212 1,879 191 692 531 1,531 979 520 352 240 764 411 1,819 243 125 561 927 293 284 198 411 0 6,249 187 2,866 510 4,586 446 40 310 78 184 119 86 342 73 84 22 21 258 43 121 110 89 187 25 84 27 73 43 145 44 11 85 76 31 16 12 65 250 23 175 104 622 70 252 450 672 88 952 131 69 320 150 480 124 60 324 3,000 200 1,488 0 2,482 529 1,678 375 560 3,411 615 1,095 476 0 191 1,709 148 1,523 421 1,573 861 495 588 363 1,171 368 1,674 323 114 476 851 322 268 186 346 0 5,999 164 2,691 730 6,964 577 OUTSTANDING BORROWING AUTHORITY / AUTORISATIONS D'EMPRUNTER NON UTILISÉS $000's General Utility Other Short- 01-Jan-12 Fund Fund (Electric) Term TOTAL Fonds général Fonds service publics Courtterme 01-Jan-12 TOTAL 25 247 10 190 701 539 250 50 78 823 1,954 65 304 509 1,430 840 120 1,041 800 4,103 250 1,603 50 642 1,450 1,285 2,393 37 715 1,200 220 56 670 160 1,500 52 340 2,500 215 272 0 901 0 3,316 250 50 78 509 1,799 0 0 0 5,743 120 2,894 0 1,977 3,843 460 962 1,350 220 196 670 0 500 4,000 404 22 212 0 430 0 2,671 75 2,055 445 3,600 0 460 210 150 140 137 22 Autre (électrique) 212 30 400 1,588 52 1,083 75 2,003 700 800 445 2,100 GENERAL FUND DEBT COST RATIO / RATIO DES FRAIS DU SERVICE DE LA DETTE DU FONDS GÉNÉRAL Debt Total Debt Cost Debt Cost Costs Expenditures Ratio Ratio 2012 2012 2012 2011 Service Total Ratio des frais Ratio des frais de la des du service du service dette dépenses de le dette de le dette 29,028 350 283,674 37,937 145,425 100,594 63,018 536,877 88,294 121,221 20,753 1,200 28,324 192,457 41,913 176,457 109,419 60,000 86,133 3000 33,250 59,743 61,867 59,935 220,947 72,272 15,619 55,780 89,362 50,027 28,826 21,329 47,680 0 355,786 31,103 145,640 94,710 697,525 18160 382,003 172,463 2,236,943 461,279 1,523,470 1,184,628 447,768 4,700,794 979,055 1,293,308 711,267 800,685 262,591 2,711,857 542,103 1,351,832 1,276,295 996,354 927,240 842,750 749,091 866,959 755,113 753,169 2,077,514 846,996 289,023 1,471,300 1,065,945 565,060 479,985 430,971 1,120,283 181,556 4,927,550 281,218 2,075,113 1,783,165 4,301,843 760,878 7.6% 0.2% 12.7% 8.2% 9.6% 8.5% 14.1% 11.4% 9.0% 9.4% 2.9% 0.2% 10.8% 7.1% 7.7% 13.1% 8.6% 6.0% 9.3% 0.4% 4.4% 6.9% 8.2% 8.0% 10.6% 8.5% 5.4% 3.8% 8.4% 8.9% 6.0% 5.0% 4.3% 0.0% 7.2% 11.1% 7.0% 5.3% 16.2% 2.4% 3.0% 0.2% 15.1% 10.0% 8.4% 8.7% 14.0% 11.3% 11.3% 10.1% 2.8% 0.2% 11.6% 7.0% 9.2% 13.0% 8.7% 3.8% 10.8% 0.4% 5.2% 7.3% 9.1% 8.1% 10.8% 7.1% 5.9% 4.0% 8.4% 7.7% 5.9% 5.3% 4.2% 0.0% 4.1% 11.4% 7.4% 6.4% 20.4% 0.0% Section 5.0 - 3 MUNICIPAL BORROWING - EMPRUNTS MUNICIPAUX No. Municipality No. Municipalité 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 Norton Paquetville Perth-Andover Petit-Rocher Petitcodiac Plaster Rock Pointe-Verte Port Elgin Rexton Riverside-Albert Rivière-Verte Rogersville Saint-Antoine Saint-François-de-Madawaska Saint-Hilaire Saint-Isidore Saint-Louis de Kent Saint-Léolin Sainte-Anne-de-Madawaska Sainte-Marie-Saint-Raphaël Salisbury St. Martins Stanley Sussex Corner Tide Head Tracy VILLAGE TOTALS TOTAL DE VILLAGE TOTAL MUNICIPALITIES TOTAL DES MUNICIPALITÉS OUTSTANDING LONG TERM DEBT / DETTE IMPAYÉE A LONG TERME $000's Outstanding Outstanding Debt Redeemed Issued Debt 01-Jan-11 2011 2011 01-Jan-12 Dette Dette nonNouvel nonacquitté Rembourser emprunt acquitté Fonds service publics Autre (électrique) 34 125 58,870 6,440 9,436 61,865 10,309 9,562 0 739,309 91,360 167,505 815,454 179,956 71,917 2,932 14 85 45 120 1,039 250 340 163 1,187 0 1,560 1,626 2,242 180 161 322 981 610 878 2,715 1,087 0 313 87 562 605 543 1,048 73 167 838 112 0 Fonds général 127 1,112 0 1,670 1,824 2,350 206 179 380 1,048 600 828 2,241 934 2 358 98 666 362 678 1,132 96 225 931 144 0 110 212 108 26 18 143 67 35 70 565 96 2 45 11 104 97 135 84 23 58 93 32 71 200 OUTSTANDING BORROWING AUTHORITY / AUTORISATIONS D'EMPRUNTER NON UTILISÉS $000's General Utility Other Short- 01-Jan-12 Fund Fund (Electric) Term TOTAL Courtterme 0 318 0 200 1,397 47 0 185 1,173 0 1,851 0 4,074 390 0 0 470 15 500 600 0 315 319 420 535 0 35,874 215,297 0 134,449 69,200 204,832 18,797 25,600 72,702 23,577 33,157 75,594 102,994 77,889 0 57,812 42,504 16,110 30,237 151,771 64,783 14,925 25,244 98,700 12,779 0 1,091,223 849,400 1,968,990 1,846,359 1,634,879 1,336,791 798,484 464,595 1,106,327 425,475 606,340 1,108,241 1,426,624 839,131 324,392 941,233 1,277,918 430,500 803,943 821,293 1,639,440 524,721 460,482 1,185,820 790,750 382,155 3.3% 25.4% 0.0% 7.3% 4.2% 15.3% 2.4% 5.5% 6.6% 5.5% 5.5% 6.8% 7.2% 9.3% 0.0% 6.1% 3.3% 3.7% 3.8% 18.5% 4.0% 2.8% 5.5% 8.3% 1.6% 0.0% 3.4% 21.7% 0.0% 9.8% 6.2% 15.2% 3.2% 5.8% 6.5% 5.9% 2.8% 4.9% 4.1% 9.1% 0.0% 7.3% 5.4% 3.4% 11.6% 19.2% 4.0% 5.2% 13.4% 9.0% 2.7% 0.0% 32,962 52,833 5,890,462 74,672,923 7.9% 8.2% 94,559 349,364 86,950,874 769,411,706 11.3% 11.4% 318 200 1,397 47 35 248 350 150 240 685 517 1,334 1,500 2,224 390 470 15 500 600 315 304 15 120 35 01-Jan-12 TOTAL GENERAL FUND DEBT COST RATIO / RATIO DES FRAIS DU SERVICE DE LA DETTE DU FONDS GÉNÉRAL Debt Total Debt Cost Debt Cost Costs Expenditures Ratio Ratio 2012 2012 2012 2011 Service Total Ratio des frais Ratio des frais de la des du service du service dette dépenses de le dette de le dette 300 500 Section 5.0 - 4 RURAL COMMUNITY BORROWING - EMPRUNTS DES COMMUNAUTÉS RURALES No. Rural Community (RC) No. Communauté rurale (CR) 1 Beaubassin-Est 2 Campobello Island 3 Saint-André 4 Upper Miramichi RC TOTALS TOTAL DE CR OUTSTANDING LONG TERM DEBT / DETTE IMPAYÉE A LONG TERME $000's Outstanding Outstanding Debt Redeemed Issued Debt 01-Jan-11 2011 2011 01-Jan-12 Dette Dette nonNouvel nonacquitté Rembourser emprunt acquitté 18 0 442 0 460 9 34 43 9 OUTSTANDING BORROWING AUTHORITY / AUTORISATIONS D'EMPRUNTER NON UTILISÉS $000's General Utility Other Short01-Jan-12 Fund Fund (Electric) Term TOTAL Fonds général Fonds service Autre publics (électrique) Courtterme 338 01-Jan-12 TOTAL GENERAL FUND DEBT COST RATIO / RATIO DES FRAIS DU SERVICE DE LA DETTE DU FONDS GÉNÉRAL Debt Total Debt Cost Debt Cost Costs Expenditures Ratio Ratio 2012 2012 2012 2011 Service Total Ratio des frais Ratio des frais de la des du service du service dette dépenses de le dette de le dette 338 53,841 1,685,181 3.2% 0.7% 0 0 0 117,179 0.0% 0.4% 200 200 608 0 56,600 1,272,041 4.5% 3.2% 200 0 15,089 416,132 3.6% 4.5% 400 817 338 125,530 3,490,533 3.6% 2.3% 338 0 0 0 Section 5.0 - 5 COMMISSIONS BORROWING - EMPRUNTS DES COMMISSIONS No. Commission No. Commission 1 Apohaqui Sewerage Commission COGEDES (Commission de gestion des déchets solides 2 de la péninsule acadienne) 3 Codiac Regional Policing Authority 4 Comité Mixte de Service de Police B.N.P.P. 5 Commission d'Égouts Sanitaire d'Allardville 6 Commission de gestion déchets de Kent (TIRU) 7 Commission des Déchets Solides Nepisiguit-Chaleur 8 Fredericton Area Pollution Control Commission 9 Fredericton Regional Solid Waste Commission 10 Fundy Regional Solid Waste Commission 11 Greater Moncton Sewerage Commission 12 Greater Shediac Sewerage Commission 13 Kings County Region Solid Waste Commission 14 La Commission des Égouts Michaud Inc. 15 La Commission des Égouts Val D`Amours Les Commission de gestion enviro - resources du nord16 ouest (COGERNO) 17 Musquash Sewerage Commission 18 Northumberland Solid Waste Commission 19 Restigouche Solid Waste Corporation 20 Rothesay Regional Joint Board of Police Commissioners 21 Saint John Transit Commission 22 South West Solid Waste Commission 23 St. Margarets Water & Waste Water Commission 24 Valley Solid Waste Commission 25 Westmoreland-Albert Solid Waste Corporation TOTAL COMMISSIONS OUTSTANDING LONG-TERM DEBT / DETTE IMPAYÉE A LONG TERME $000'S Oustanding Outstanding Debt Reedemed Issued Debt 01-Jan-11 2011 2011 01-Jan-12 Dette Nouvel Dette non-acquitté Rembourser emprunt non-acquitté 0 62 0 57 34 0 1,072 32 2,180 7,681 0 1,534 0 0 0 OUTSTANDING BORROWING AUTHORITY / AUTORISATIONS D'EMPRUNTER NON-UTILISÉS $000'S General Utility Other Short01-Jan-12 Fund Funds (Electric) term TOTAL Fonds Fonds service Autre Court01-Jan-12 général publics (électrique) terme TOTAL 0 30 15 34 241 32 493 1,755 284 72 2,532 0 0 61 311 1,833 0 0 0 0 2,015 471 16,873 3,322 177 1,200 32 0 42 0 0 1,115 0 1,863 5,926 0 3,994 0 0 0 4,192 0 150 5,024 1,000 2,900 4,227 1,200 0 0 283 1,743 0 0 0 0 1,544 61 28 90 0 17,743 0 0 0 150 0 0 5,024 1,000 0 7,127 0 0 0 0 0 901 0 0 0 0 0 0 0 901 6,925 3,050 0 4,227 14,202 SECTION 6 RURAL COMMUNITIES 2012 COMMUNAUTÉS RURALES SECTION 6 SECTION 6 RURAL COMMUNITIES COMMUNAUTÉS RURALES Legislation provides opportunities for local service districts (LSD) and existing villages to consider the formation of a new form of local government, an incorporated rural community. With a locally elected council, a rural community has increased decision-making at the local level, and increased access to quality local services. However, until a rural community chooses to assume services beyond community planning, emergency measures and general government, the Minister will continue to administer certain core services. La loi permet aux districts de services locaux (DSL) et aux villages actuels d’envisager une nouvelle forme d’administration locale, soit une communauté rurale constituée. Dotée d’un conseil élu localement, la communauté rurale permet une prise de décisions accrue à l’échelle locale et un meilleur accès à des services locaux de qualité. Cependant, jusqu'à ce qu'une communauté rurale choisit d’offrir des services au delà de l’urbanisme, des mesures d’urgence et d’administration générale, le Ministre continuera à administrer certains services fondamentaux. This section identifies related data and information for services administered by the rural communities. Cette section identifie des données et l'information apparentées pour les services administrés par les communautés rurales. RURAL COMMUNITY REVENUE BUDGET BY FUNCTION - 2012 - REVENUS BUDGETÉS DES COMMUNAUTÉS RURALES PAR FONCTION NET BUDGET / BUDGET NET No. Rural Community Warrant No. Communauté rurale Mandat Unconditional Grant Subvention sans condition Beaubassin-Est Campobello Island Saint-André Upper Miramichi 1,517,682 108,679 1,173,907 396,144 91,403 1,690 54,491 19,988 TOTAL 3,196,412 167,572 1 2 3 4 NON-TAX REVENUES / RECETTES NON FISCALES Services to other Governments Services autres gouvernements Sale of Services Vente de services Other Revenue Own Sources Autre Revenus propres sources 7,000 50,770 5,896 10,700 7,000 67,366 7,000 14,890 14,890 7,000 Conditional Transfers Transferts conditionnels Other Transfers Autres transferts 2010 Surplus Surplus 2010 Total Revenues Total des revenus 18,326 1,685,181 117,179 1,272,041 416,132 914 11,053 914 29,379 3,490,533 RURAL COMMUNITY EXPENDITURE BUDGET BY FUNCTION - 2012 - DÉPENSES BUDGETÉES DES COMMUNAUTÉS RURALES PAR FONCTION No. Rural Community No. Communauté rurale 1 2 3 4 Beaubassin-Est Campobello Island Saint-André Upper Miramichi TOTAL General Government Services d'administration générale 436,723 83,179 359,073 197,442 1,076,417 Police Services de police Fire Protection Protection contre l'incendie Water Cost Transfer Frais de distribution de l'eau 226,065 253,872 253,872 131,950 358,015 38,086 38,086 Emergency Measures Mesures d'urgence Other Protection Services Autres services de protection 9,000 2,000 1,000 2,000 14,000 0 Environmental Health Transportation Services de transport Services d'hygiène 148,744 478,811 70,560 92,700 157,000 219,304 728,511 EnvironPublic mental Health Development Services Services de santé d'aménagepublique ment Recreation & Cultural Services Services récréatif & culturel 215,135 12,000 59,100 23,200 116,639 20,000 48,500 20,000 53,841 223 56,600 15,089 309,435 205,139 125,530 0 Fiscal Services Debt Costs Transfers Services financiers Service de la dette Transferts 2010 Deficit Total Expenditures Déficit 2010 Total des dépenses 160,600 205 1,196 1,685,181 117,179 1,272,041 416,132 161,028 1,196 3,490,533 Rural Community Tax Base - 2012 - L'assiette fiscale du communauté rurale ( in millions / en millions) $1,000.0 $800.0 $130.0 Total Non-residential Tax Base / Totale de l'assiette fiscale nonrésidentielle $600.0 $400.0 $765.1 Total Residential Tax Base / Totale de l'assiette fiscale résidentielle $200.0 $0.0 RURAL COMMUNITY ASSESSMENT AND TAX BASES - 2012 - ÉVALUATIONS FONCIÈRES ET ASSIETTES FISCALES DES COMMUNAUTÉS RURALES No. No. Rural Community General Residential Assessment Federal Residential Assessment Provincial Residential Assessment Total Residential Assessment General Non-residential Assessment Communauté rurale Évaluation résidentielle générale Évaluation résidentielle fédérale Évaluation résidentielle provinciale Total de l'évaluation résidentielle Évaluation non résidentielle générale 7,447,800 11,200 16,000 32,700 7,400 266,908,000 15,064,900 18,909,000 48,476,200 18,729,800 59,533,900 26,685,100 14,260,800 6,307,800 578,300 82,600 8,746,500 3,419,700 6,749,900 15,900 117,400 5,925,200 87,341,900 3,528,900 1,799,600 51,200 1,000 19,035,000 62,248,900 19,349,300 8,556,500 1,168,600 1,079,600 4,228,600 5,527,600 649,000 37,591,100 1 Beaubassin-Est: Grand Barachois Boudreau Ouest St. André - LeBlanc Office Haute-Aboujagane Shemogue Trois Ruisseau-Petit-Cap Brulé et Ch Ohio Cormier Village 259,460,200 15,064,900 18,907,900 48,476,200 18,718,600 59,517,900 26,652,400 14,253,400 1,100 Federal Non-residential Assessment Évaluation non résidentielle fédérale Provincial Non-residential Assessment Évaluation non résidentielle provinciale Total NonResidential Assessment Total de l'évaluation nonrésidentielle Total Assessment Base Total Tax Base Total de l'évaluation foncière Total de l'assiette fiscale * Total Tax Base For Rate * Total de l'assiette fiscale pour le taux 74,900 6,382,700 578,300 82,600 8,746,500 3,419,700 6,750,400 15,900 117,400 273,290,700 15,643,200 18,991,600 57,222,700 22,149,500 66,284,300 26,701,000 14,378,200 276,482,050 15,932,350 19,032,900 61,595,950 23,859,350 69,659,500 26,708,950 14,436,900 276,482,050 15,932,350 19,032,900 61,595,950 23,859,350 69,659,500 26,708,950 14,436,900 5,582,200 92,924,100 95,715,200 95,715,200 947,400 1,079,600 5,006,400 5,527,600 649,000 38,538,500 20,114,600 67,255,300 24,876,900 9,205,500 39,707,100 20,654,400 69,758,500 27,640,700 9,530,000 58,976,350 20,654,400 69,758,500 27,640,700 9,530,000 58,976,350 500 2 Campobello Island: Campobello Island: 81,294,600 3 Saint-André: Ancien Village Ancien DSL Michaud Ch Waddell Saint-André(P.Madaw Lum) 17,235,400 62,197,700 19,348,300 8,556,500 1,168,600 4 Upper Miramichi: Upper Miramichi 84,521,100 9,800 14,335,700 98,866,600 3,175,600 99,100 888,600 4,163,300 103,029,900 105,111,550 105,111,550 735,373,700 131,900 29,628,900 765,134,500 81,798,500 857,000 3,984,600 86,640,100 851,774,600 895,094,650 895,094,650 TOTAL 122,100 *Total Rural Community Tax Base For Rate includes adjustment for federal properties. Assiette fiscale pour le taux comprend un ajustement pour les propriétés fédérales. 757,900 1,295,400 777,800 RURAL COMMUNITY TAX RATES - 2012 - TAUX DE TAXE DES COMMUNAUTÉS RURALES No. Rural Community No. Communauté rurale 1 2 3 4 Tax Rate Taux d'imposition Beaubassin-Est: Grand Barachois Boudreau Ouest St. André - LeBlanc Office Haute-Aboujagane Shemogue Trois Ruisseau-Petit-Cap Brulé et Ch Ohio Cormier Village 0.2913 0.3260 0.2680 0.3512 0.2688 0.3140 0.2680 0.2680 Campobello Island: Campobello Island 0.1135 Saint-André: Ancien Village Ancien DSL Michaud Ch Waddell Saint-André(P.Madaw Lum) 1.0195 0.5608 0.5919 0.6310 0.5908 Upper Miramichi: Upper Miramichi 0.3769 AVERAGE / MOYENNE 0.3571 RURAL COMMUNITY WATER AND SEWERAGE RATES - 2012 - TAUX POUR L'EAU ET L'ÉGOÛT DES COMMUNAUTÉS RURALES Water Rate Sewer Rate Tarif pour l'eau Tarif pour l'égout Combined Water and Sewer Rates (per residence) Tarifs combinés eau & égout (par résidence) Saint-André 225.00 220.00 445.00 AVERAGE / MOYENNE 225.00 220.00 445.00 No. Rural Community No. Communauté rurale 1 These rates apply only to properties in the former village. Ces taux s'appliquent aux propriétés dans l'ancien village. SECTION 7 LOCAL SERVICE DISTRICTS BUDGETS 2012 BUDGETS DES DISTRICTS DE SERVICES LOCAUX SECTION 7 SECTION 7 LOCAL SERVICE DISTRICTS AND RURAL COMMUNITY SERVICES ADMINISTERED BY THE MINISTER OF ENVIRONMENT AND LOCAL GOVERNMENT DISTRICTS DE SERVICES LOCAUX ET SERVICES DES COMMUNAUTÉS RURALES GÉRÉS PAR LA MINISTRE DE L’ENVIRONNEMENT ET DES GOUVERNEMENTS LOCAUX While fully autonomous cities, towns, and villages are the prominent local government structures in New Brunswick, approximately 35% of the population and 90% of the geographical area of the province is unincorporated. These areas are divided into 266 Local Service Districts. Même si les cités, les villes et les villages entièrement autonomes sont les principales structures d'administration locale au Nouveau-Brunswick, environ 35 % de la population et 90 % de la superficie géographique de la province ne sont pas constitués en secteur incorporé. Ces secteurs sont divisés en 266 districts de services locaux. LOCAL SERVICE DISTRICTS DISTRICTS DE SERVICES LOCAUX Local Service Districts (LSD) are established to provide local services to the residents of a specific geographical area. These local services can include fire protection, street lighting, community services, recreational facilities, solid waste collection and disposal, community planning and property assessment. The residents of the area are taxed according to the services they receive. Les districts de services locaux (DSL) sont créés afin de dispenser des services locaux aux résidents d'une région géographique donnée. Les services locaux peuvent comprendre la protection contre les incendies, l'éclairage des rues, les services communautaires, les installations de loisirs et la collecte et l'élimination des déchets solides, la planification de l’utilisation des terres et l’évaluation des propriétés. Les résidents de la région paient une taxe en fonction des services qu'ils reçoivent. Services such as police protection and transportation are provided directly by the Province. Owner-occupied properties are taxed $0.6315 per $100 of assessment for these services. Les services tels que la police et le transport sont fournis directement par la province. Pour ces services un taux de 0,6315 $ par 100 $ d'évaluation est imposé aux propriétés occupées par le propriétaire. Administration of the LSD’s is the responsibility of the Minister of Environment and Local Government. Locally elected advisory committees assist in this process by serving in an advisory capacity to the Minister. Les districts de services locaux sont administrés par la ministre de l’Environnement et des Gouvernements locaux. Les comités consultatifs élus au niveau local participent à ce processus en conseillant la ministre. LOCAL SERVICES PROVIDED WITHIN RURAL COMMUNITIES SERVICES LOCAUX FOURNIS AU SEIN DES COMMUNAUTÉS RURALES This section also identifies services the Minister continues to administer within former local service districts that have combined to form rural communities. Cette section identifie aussi des services qui sont encore administré par le Ministre pour les anciens districts de service locaux qui font maintenant partie d’une communauté rurale. 2012 LSD & RC SERVICES ADMINISTERED BY THE MINISTER OF ENVIRONMENT AND LOCAL GOVERNMENT DSL ET SERVICES CR GÉRÉS PAR LE MINISTRE DE L'ENVIRONNEMENT ET DES GOUVERNEMENTS LOCAUX 2012 36.3% Fire Protection / Service d'incendie Solid Waste Management / Gestion des déchets solides 1.0% General Government and Cost of Assessment / Administration générale et Coût d'évaluation 4.7% Land Use Planning / Urbanisme 6.1% Street Lighting / Éclairage des rues 35.2% 8.1% 8.6% Community & Recreation Services / Services récréatifs et communautaires Dog Control/ Contrôle des chiens Section 7.0 - 1 LOCAL SERVICE DISTRICT AND RURAL COMMUNITY SERVICES ADMINISTERED BY THE MINISTER OF ENVIRONMENT AND LOCAL GOVERNMENT - 2012 / DISTRICT DE SERVICES LOCAUX ET SERVICES DES COMMUNAUTÉS RURALES GÉRÉS PAR LA MINISTRE DE L'ENVIRONNEMENT ET DES GOUVERNEMENTS LOCAUX - 2012 Taxing Authority Mandataire de taxation General Government Land Use Planning Cost of Assessment Fire Protection Dog Control Street Lighting Administration générale Urbanisme Coût d'évaluation Service d'incendie Contrôle des chiens Éclairage des rues Taxing Authority Name Nom de mandataire de taxation Community & Recreation Services Services récréatifs & communautaires Solid Waste Management Gestion des déchets solides Non-Tax Revenues 2012 Net Budget Recettes non-fiscales Budget net 2012 Unconditional Grant Subvention sans condition Warrant Mandat 2012 Tax Base Assiette fiscale 2012 2012 Tax Rate Taux d'imposition 2012 LOCAL SERVICE DISTRICTS (LSD) / DISTRICTS DE SERVICES LOCAUX (DSL) 632.00 618.00 628.00 614.00 617.00 615.00 616.00 COUNTY OF / COMTÉ D'ALBERT Alma Coverdale Elgin Centre Elgin Parish Harvey Hillsborough Hopewell 868 21,173 1,067 5,935 2,198 5,076 2,403 1,319 68,718 2,031 15,893 6,087 17,116 7,895 952 49,595 1,466 11,471 4,393 12,353 5,698 7,608 264,699 16,501 125,736 34,265 62,905 34,095 173 8,443 260 2,059 773 2,161 1,026 207.00 219.00 208.00 221.00 213.01 213.02 223.00 209.00 230.00 210.00 211.00 212.00 214.00 222.00 231.00 220.00 215.00 215.01 216.00 217.00 218.00 COUNTY OF / COMTÉ DE CARLETON Aberdeen Benton Brighton Coldstream Debec Inside Debec Outside Glassville Kent Lakeville Northampton Peel Richmond Simonds Somerville Upper & Lower Northampton Upper Kent Wakefield (inside) Wakefield (Outside) Wicklow Wilmot Woodstock 4,128 364 4,735 436 391 3,297 310 6,813 2,082 7,018 4,285 4,288 2,677 1,363 3,554 344 8,637 9,867 6,174 3,317 10,677 6,558 356 7,690 545 534 4,260 224 13,433 1,792 9,312 6,577 4,880 3,914 2,261 3,328 495 15,423 12,628 10,609 5,706 18,201 8,864 482 10,394 737 722 5,759 302 18,156 2,422 12,587 8,889 6,596 5,291 3,055 4,499 669 20,846 17,068 14,339 7,713 24,602 184,281 3,553 37,683 2,513 3,835 85,071 1,862 217,504 107,974 57,902 33,307 32,899 18,969 10,228 20,739 5,537 93,754 75,775 64,530 36,953 113,399 1,792 88 1,859 132 130 1,022 55 3,288 434 2,272 1,595 1,160 944 539 811 122 3,678 3,061 2,561 1,390 4,199 527.00 524.00 515.01 513.00 507.00 529.00 509.00 510.00 525.00 511.00 512.00 514.00 519.00 515.00 520.00 516.00 518.00 517.00 528.00 521.00 COUNTY OF/ COMTE DE CHARLOTTE Bayside Beaver Harbour Bonny River-Second Falls Chamcook Clarendon Dennis-Weston Dufferin Dumbarton Fundy Bay Lepreau Pennfield Saint Croix Saint David Saint George Saint James Saint Patrick Saint Stephen West Isles Western Charlotte White Head Island 4,343 1,347 1,282 4,688 1,252 4,140 2,721 3,174 4,715 10,633 9,783 1,198 12,307 6,782 10,526 5,461 475 5,469 4,364 2,424 6,995 1,925 2,605 8,507 960 8,410 5,527 6,449 8,563 10,444 18,756 2,434 13,484 13,777 6,596 11,094 964 7,351 8,864 1,057 9,455 2,599 3,521 11,499 1,297 11,367 7,470 8,716 11,574 14,117 25,351 3,290 18,225 18,622 8,916 14,995 1,303 9,936 11,981 1,428 26,120 19,410 26,951 29,266 25,882 73,515 41,027 50,332 90,672 54,710 142,190 21,069 130,987 90,041 101,265 61,194 8,306 69,272 73,033 13,502 1,691 469 669 1,888 235 2,047 1,344 1,528 2,088 2,509 4,543 556 3,251 3,331 1,608 2,596 228 1,798 2,121 256 5,633 8,745 10,136 8,988 9,961 12,921 3,300 4,700 3,000 5,200 1,000 1,000 1,301 20,380 2,300 5,000 3,300 12,976 13,600 1,000 5,000 5,700 12,638 7,100 21,491 25,363 11,000 12,100 2,000 2,675 2,500 1,000 7,600 20,400 5,151 279,391 8,519 64,228 24,988 68,372 32,851 (3,347) (57,865) (11,416) (26,594) (5,039) (14,224) (6,733) 12,724 642,899 34,197 207,716 77,626 153,759 90,156 98 40,072 3,060 11,987 5,257 11,498 7,325 12,626 602,827 31,137 195,729 72,369 142,261 82,831 4,905,117 255,642,450 7,556,100 59,128,800 22,643,400 63,674,050 29,371,300 0.2574 0.2358 0.4121 0.3310 0.3196 0.2234 0.2820 70,338 3,823 82,476 5,849 5,728 45,693 2,398 144,069 19,220 99,874 70,536 52,341 41,983 24,244 35,698 5,307 165,411 135,433 113,782 61,201 195,213 (84,188) (4,000) (823) 191,773 13,166 145,014 15,912 15,621 96,284 7,318 364,737 43,267 201,941 125,180 115,357 74,742 46,329 81,267 19,638 329,240 253,832 211,971 116,277 391,635 14,922 1,103 12,356 1,424 1,338 7,513 798 29,142 3,647 13,579 10,270 6,142 5,021 3,333 4,038 1,829 17,260 14,132 16,698 9,303 24,878 176,851 12,063 132,658 14,488 14,283 88,771 6,520 335,595 39,620 188,362 114,910 109,215 69,721 42,996 77,229 17,809 311,980 239,700 195,273 106,974 366,757 45,692,750 2,483,000 53,577,550 3,799,600 3,720,700 29,683,300 1,558,000 93,589,950 12,485,500 64,879,600 45,821,250 34,002,000 27,272,300 15,749,750 23,189,650 3,447,450 107,453,850 87,979,650 73,914,450 39,757,450 126,813,550 0.3870 0.4858 0.2476 0.3813 0.3839 0.2991 0.4185 0.3586 0.3173 0.2903 0.2508 0.3212 0.2556 0.2730 0.3330 0.5166 0.2903 0.2724 0.2642 0.2691 0.2892 49,725 14,344 19,398 61,173 5,994 61,671 40,210 46,091 63,240 75,155 136,521 18,031 98,300 97,846 48,380 79,377 7,467 53,680 64,947 8,011 (1,653) (1,603) (4,411) (593) 108,776 51,491 50,015 116,428 38,295 161,015 97,908 116,058 179,891 167,568 319,883 46,225 264,821 230,265 169,287 169,985 18,444 163,546 164,575 26,671 4,159 3,808 3,875 5,441 2,108 10,923 5,927 4,873 14,083 8,793 20,234 3,082 17,907 8,240 11,251 8,380 1,730 10,060 11,768 2,165 104,617 47,683 46,140 110,987 36,187 150,092 91,981 111,185 165,808 158,775 299,649 43,143 246,914 222,025 158,036 161,605 16,714 153,486 152,807 24,506 48,734,800 13,398,950 18,150,900 59,273,100 6,687,150 58,593,200 38,506,700 44,929,650 59,659,350 72,767,550 130,677,700 16,958,000 93,945,800 95,989,500 45,956,650 77,294,650 6,718,700 51,215,700 61,759,550 7,363,250 0.2147 0.3559 0.2542 0.1872 0.5411 0.2562 0.2389 0.2475 0.2779 0.2182 0.2293 0.2544 0.2628 0.2313 0.3439 0.2091 0.2488 0.2997 0.2474 0.3328 (20) (69,198) (133) (38,526) (98,957) (9) (407) (36) (361) (5,636) (24) (3) (19) (135) (391) (232) (3,461) (18,261) (353) (19,333) (134) (8,004) (4,732) (299) (4,360) (735) (7) Section 7.0 - 2 LOCAL SERVICE DISTRICT AND RURAL COMMUNITY SERVICES ADMINISTERED BY THE MINISTER OF ENVIRONMENT AND LOCAL GOVERNMENT - 2012 / DISTRICT DE SERVICES LOCAUX ET SERVICES DES COMMUNAUTÉS RURALES GÉRÉS PAR LA MINISTRE DE L'ENVIRONNEMENT ET DES GOUVERNEMENTS LOCAUX - 2012 Taxing Authority Mandataire de taxation 823.00 828.00 850.00 824.00 824.01 844.00 822.02 822.04 822.08 822.03 822.01 822.00 881.00 869.00 819.01 831.00 832.00 870.00 848.00 878.00 874.00 882.00 845.00 856.00 880.00 833.00 884.00 876.00 851.00 864.00 883.00 871.00 852.00 817.03 817.04 817.01 887.02 863.00 825.00 818.00 821.00 819.00 820.00 859.00 834.00 846.00 829.00 837.00 875.00 888.01 820.02 868.00 842.00 867.00 872.00 Taxing Authority Name Nom de mandataire de taxation General Government Land Use Planning Cost of Assessment Fire Protection Dog Control Street Lighting Administration générale Urbanisme Coût d'évaluation Service d'incendie Contrôle des chiens Éclairage des rues COUNTY OF / COMTÉ DE GLOUCESTER Allardville Anse-Bleue Baie du Petit-Pokemouche Bathurst Bathurst (Outside) Benoit Beresford (Alcida & Dauversière) Beresford (Nicholas-Denys) Beresford (Nord) Beresford (Petit Rocher West) Beresford (Saint-Laurent) Beresford (Sud) Big River Blanchard Settlement Canton des Basques Cap-Bateau Chiasson-Savoy Coteau Road Dugas Dunlop Évangeline Gauvreau-Petit Tracadie Haut-Lamèque Haut-Sheila Haut-Shippagan Inkerman Centre Inkerman South (Six Roads) Landry Office LaPlante Leech Madran Maltempec Miscou Island New Bandon Black Rock New Bandon Burnsville New Bandon Outside New Bandon-Salmon Beach North Tetagouche Par. De Caraquet Par. de Paquetville Par. de Saint-Isidore Par. de Saumarez Par. de Shippegan Par. Notre-Dame-Des-Erables Petite-Laméque Petit-Rocher-Nord Petit-Rocher-Sud Pigeon Hill Pointe-à-Bouleau Pointe-Alexandre Pointe-Brûlé Pointe-Canot Pointe-Sauvage (Indian Point) Poirer Pokemouche 3,491 1,586 1,238 8,397 5,627 1,235 795 1,660 464 1,318 1,620 601 2,587 1,724 1,052 1,418 3,381 1,075 578 3,458 1,340 1,763 2,962 2,430 1,840 8,944 1,727 3,027 992 1,270 988 1,034 2,182 690 252 979 3,350 3,811 110 3,584 4,036 2,665 2,380 1,425 1,590 2,039 1,442 1,485 1,062 3,084 1,929 1,011 571 605 3,419 13,799 6,358 2,298 35,381 24,169 2,954 2,245 6,173 972 4,620 5,763 1,366 9,470 6,954 3,753 2,164 7,940 5,265 857 12,512 3,668 6,542 5,853 11,073 4,345 16,600 6,975 6,047 2,913 3,871 2,216 3,628 10,408 450 354 3,082 12,932 14,342 405 19,594 21,647 12,671 5,978 7,981 5,369 6,982 4,730 6,689 2,799 6,684 4,613 2,792 825 1,390 16,094 8,351 2,570 929 21,410 14,625 1,194 1,359 3,735 588 2,796 3,487 827 5,731 2,811 1,517 874 3,209 2,128 346 7,572 1,482 2,644 2,366 4,476 1,756 6,709 2,819 2,444 1,763 1,564 1,341 1,466 4,206 272 142 1,865 7,825 8,679 164 7,919 8,749 5,121 2,416 3,226 2,170 4,225 2,862 2,704 1,131 2,702 1,865 1,128 334 562 6,505 124,455 21,527 4,078 215,239 68,477 2,763 4,179 27,189 1,977 8,153 24,865 6,284 27,022 9,127 3,719 7,876 13,940 11,961 2,917 53,438 4,863 6,089 11,178 10,353 10,316 28,628 6,564 6,397 5,205 10,734 4,122 11,686 93,908 4,402 1,174 16,576 89,291 40,100 525 63,030 60,633 12,855 11,369 55,570 9,965 12,287 8,296 24,195 2,613 12,802 8,308 5,189 1,407 5,296 19,002 1,491 455 164 3,846 2,606 212 234 685 96 494 612 148 1,021 502 267 154 555 370 61 1,347 262 447 430 775 292 1,198 496 425 313 275 239 261 751 48 25 326 1,381 1,521 27 1,377 1,551 861 408 560 382 735 519 490 198 465 324 194 59 101 1,138 42,300 18,213 5,596 44,400 56,500 5,117 9,900 39,500 Community & Recreation Services Services récréatifs & communautaires 7,500 23,968 16,373 950 11,057 21,000 29,000 11,992 6,716 7,564 15,824 12,791 5,600 23,450 11,672 14,390 10,233 19,716 7,355 34,969 22,631 21,106 8,450 9,003 13,800 10,762 27,400 37,500 6,415 1,700 9,247 9,200 7,500 8,760 29,716 44,887 53,244 10,873 30,208 15,510 13,000 6,410 16,949 9,114 12,152 3,598 6,670 1,919 5,756 24,144 850 850 3,237 350 6,706 Solid Waste Management Gestion des déchets solides 48,473 23,256 8,491 121,347 82,873 10,869 7,852 21,923 3,448 16,461 19,533 4,870 32,998 25,490 13,219 8,088 29,431 19,491 3,165 43,465 13,617 23,977 21,524 40,709 16,205 61,062 25,720 22,120 10,268 14,485 7,828 13,417 38,109 1,554 811 10,647 44,909 49,644 1,460 72,320 79,420 44,634 21,645 29,750 19,797 24,282 16,195 24,690 10,281 24,678 16,518 10,324 3,136 5,109 57,694 Non-Tax Revenues 2012 Net Budget Recettes non-fiscales Budget net 2012 (6,152) (6,007) (1,649) (151,010) (10,207) (3,267) (1,192) (3,149) (614) (2,563) (2,338) (887) (4,081) (7,998) (3,489) (2,199) (7,248) (4,899) (1,203) (6,895) (3,933) (6,220) (4,420) (3,745) (3,463) (12,896) (6,541) (1,512) (1,587) (3,713) (1,639) (3,521) (10,449) (555) (2,129) (6,640) (7,212) (349) (16,508) (19,989) (12,479) (2,301) (8,280) (5,287) (3,363) (2,294) (5,182) (1,957) (4,492) (3,477) (2,122) (833) (1,416) (17,599) 236,208 75,458 21,145 322,978 261,043 22,027 25,372 97,716 6,931 42,336 74,542 13,209 110,163 52,302 26,754 25,939 67,032 48,182 12,321 138,347 32,971 49,632 50,126 95,034 38,646 145,214 60,391 69,254 28,317 37,489 28,895 46,233 166,515 7,416 2,203 31,346 161,808 178,101 2,342 196,203 209,291 77,201 41,895 121,290 50,346 60,187 38,160 75,257 25,241 58,075 33,678 25,536 7,418 17,403 117,103 Unconditional Grant Subvention sans condition 19,276 6,520 2,013 21,972 15,010 2,084 2,063 9,835 858 4,079 3,961 1,206 8,628 4,720 1,114 2,624 5,772 4,710 1,188 10,764 3,637 4,329 4,348 7,952 3,306 12,238 5,776 6,004 2,505 4,242 2,669 4,501 14,080 340 178 2,334 12,237 12,739 82 18,368 18,698 3,762 2,129 11,639 4,850 4,568 2,348 6,840 2,295 4,868 1,643 2,520 797 1,619 7,794 Warrant Mandat 216,932 68,938 19,132 301,006 246,033 19,943 23,309 87,881 6,073 38,257 70,581 12,003 101,535 47,582 25,640 23,315 61,260 43,472 11,133 127,583 29,334 45,303 45,778 87,082 35,340 132,976 54,615 63,250 25,812 33,247 26,226 41,732 152,435 7,076 2,025 29,012 149,571 165,362 2,260 177,835 190,593 73,439 39,766 109,651 45,496 55,619 35,812 68,417 22,946 53,207 32,035 23,016 6,621 15,784 109,309 2012 Tax Base Assiette fiscale 2012 43,045,500 13,245,250 4,788,450 110,358,950 75,388,450 6,153,300 7,003,300 19,253,400 3,030,700 14,411,950 17,975,950 4,260,350 29,539,150 14,488,600 7,818,500 4,507,400 16,541,788 10,969,350 1,785,200 39,028,600 7,640,750 13,628,850 12,193,650 23,069,850 9,051,250 34,584,200 14,532,350 12,598,500 9,085,550 8,064,200 6,911,350 7,558,300 21,682,900 1,402,400 732,200 9,613,750 40,337,050 44,735,200 844,800 40,821,900 45,097,950 26,398,100 12,454,450 16,628,300 11,185,700 21,778,300 14,753,550 13,936,650 5,832,250 13,926,250 9,611,300 5,816,000 1,719,600 2,895,700 33,530,300 2012 Tax Rate Taux d'imposition 2012 0.5040 0.5205 0.3995 0.2728 0.3264 0.3241 0.3328 0.4564 0.2004 0.2655 0.3926 0.2817 0.3437 0.3284 0.3279 0.5173 0.3703 0.3963 0.6236 0.3269 0.3839 0.3324 0.3754 0.3775 0.3904 0.3845 0.3758 0.5020 0.2841 0.4123 0.3795 0.5521 0.7030 0.5046 0.2766 0.3018 0.3708 0.3696 0.2675 0.4356 0.4226 0.2782 0.3193 0.6594 0.4067 0.2554 0.2427 0.4909 0.3934 0.3821 0.3333 0.3957 0.3850 0.5451 0.3260 Section 7.0 - 3 LOCAL SERVICE DISTRICT AND RURAL COMMUNITY SERVICES ADMINISTERED BY THE MINISTER OF ENVIRONMENT AND LOCAL GOVERNMENT - 2012 / DISTRICT DE SERVICES LOCAUX ET SERVICES DES COMMUNAUTÉS RURALES GÉRÉS PAR LA MINISTRE DE L'ENVIRONNEMENT ET DES GOUVERNEMENTS LOCAUX - 2012 Taxing Authority Mandataire de taxation Taxing Authority Name Nom de mandataire de taxation 877.00 853.00 858.00 879.00 835.00 855.00 840.00 873.00 865.00 857.00 838.00 866.00 839.00 854.00 Pokesudie Island Pont LaFrance Pont-Landry Rivière-à-la-Truite Robertville Saint Pons Sainte-Cécile Sainte-Rose Saint-Irénée & Alderwood Saint-Sauveur Saint-Simon Saumarez Tremblay Val-Comeau 706.01 706.00 720.00 713.03 717.00 707.00 722.00 715.00 721.00 728.00 710.00 718.00 716.00 709.00 719.00 712.00 713.04 725.00 708.00 708.01 711.00 714.00 713.00 713.02 713.01 427.01 417.00 433.00 421.00 426.03 426.01 426.02 010.00 423.00 418.00 422.00 416.01 425.00 429.00 General Government Land Use Planning Cost of Assessment Fire Protection Dog Control Street Lighting Administration générale Urbanisme Coût d'évaluation Service d'incendie Contrôle des chiens Éclairage des rues 1,073 2,168 4,695 2,271 3,466 2,672 2,357 2,595 2,404 1,839 2,932 1,713 1,423 4,357 2,533 9,295 23,740 8,632 13,459 3,625 11,258 12,197 9,535 6,077 9,730 6,201 4,188 10,235 1,024 3,757 9,595 3,489 8,144 1,465 4,550 4,930 3,854 3,677 3,933 2,506 2,535 4,137 3,387 25,286 35,838 7,968 155,130 3,416 20,856 11,349 8,967 95,845 12,864 5,822 7,462 9,523 180 650 1,619 537 1,452 257 722 831 658 646 709 432 460 723 COUNTY OF / COMTÉ DE KENT Acadie Siding Acadieville Aldouane Bouctouche Cove Cap-de-Richibucto Carleton Cocagne Dundas Grand Saint-Antoine Grand-Digue Harcourt Pointe-Sapin Richibucto Saint-Charles Sainte-Anne-de-Kent Sainte-Marie Saint-Grégoire Saint-Ignace Saint-Louis Saint-Louis - Canisto Road Saint-Paul Welford Wellington Wellington - Desroches Wellington - Dixon Point-Route 134 918 2,717 4,501 1,349 5,698 1,775 16,603 10,809 3,054 17,636 2,192 2,863 6,380 3,925 6,917 7,852 962 7,605 3,415 312 2,593 6,535 3,228 2,829 3,771 2,590 4,889 14,668 3,556 16,332 3,667 49,038 24,343 7,348 63,005 4,993 7,808 22,546 11,208 21,863 25,779 2,772 5,679 12,634 259 10,865 19,843 10,593 9,758 11,609 1,599 3,018 9,055 2,195 10,081 2,263 30,271 15,027 4,536 38,893 3,082 4,820 13,917 6,918 13,496 15,913 1,711 3,505 7,799 160 6,707 12,249 6,539 6,024 7,166 12,639 29,633 43,138 5,821 144,949 10,940 223,410 51,662 12,820 167,187 88,283 33,804 57,045 42,927 45,862 66,207 5,042 16,984 37,507 1,010 152,680 186,405 17,091 15,589 18,489 284 540 1,615 378 1,798 394 5,296 2,637 787 6,774 548 849 2,466 1,227 2,400 2,767 300 619 1,377 29 972 2,148 1,154 1,081 1,260 COUNTY OF / COMTÉ DE KINGS Apohaqui Cardwell Greenwich Hammond Hampton Fairmont Subdivision Hampton Inside Hampton Nauwigewauk Havelock Inside Havelock Kars Kingston Lower Millstream Norton Rothesay 1,623 25,729 4,796 1,610 4,897 6,004 8,908 1,871 3,759 3,212 15,376 2,633 5,097 1,543 5,984 121,405 7,875 5,431 2,031 26,445 34,280 6,710 15,950 12,784 71,719 10,440 23,964 6,570 3,358 68,120 10,644 3,048 1,140 14,838 19,234 3,765 8,950 7,173 40,242 5,858 13,446 3,686 13,035 153,419 76,271 51,963 6,721 97,675 113,891 114,840 47,278 28,354 295,075 29,940 76,630 32,790 584 9,367 1,826 442 201 2,568 3,366 667 1,570 1,253 7,021 1,028 2,288 639 11,352 18,228 40,059 15,039 16,786 8,314 29,058 23,664 27,182 15,600 28,716 10,233 10,740 12,472 27,500 9,200 43,400 17,300 93,000 47,500 19,550 66,500 16,250 Community & Recreation Services Services récréatifs & communautaires 4,500 1,600 10,000 4,500 3,000 12,000 15,700 5,280 156,036 15,420 14,985 63,500 49,500 9,433 13,250 32,250 37,250 48,204 19,800 20,700 9,467 7,681 12,300 1,800 20,000 11,000 1,000 16,517 Solid Waste Management Gestion des déchets solides Non-Tax Revenues 2012 Net Budget Recettes non-fiscales Budget net 2012 Unconditional Grant Subvention sans condition Warrant Mandat 2012 Tax Base Assiette fiscale 2012 2012 Tax Rate Taux d'imposition 2012 9,442 34,306 86,405 31,324 46,522 13,446 41,306 44,796 35,298 21,393 35,878 22,887 14,751 37,766 (4,876) (7,586) (19,945) (7,552) (109,793) (2,506) (9,212) (10,798) (8,381) (9,631) (8,231) (5,741) (3,128) (8,725) 24,115 90,604 182,006 61,708 135,166 32,289 100,895 99,564 84,017 135,446 86,531 44,053 38,431 70,488 1,780 8,787 14,405 4,360 9,058 3,302 8,575 8,824 8,157 12,182 8,101 4,173 3,367 6,732 22,335 81,817 167,601 57,348 126,108 28,987 92,320 90,740 75,860 123,264 78,430 39,880 35,064 63,756 5,277,300 19,364,150 49,459,050 17,984,250 41,980,100 7,552,600 23,455,115 25,411,800 19,864,950 18,954,600 20,271,800 12,919,000 13,064,500 21,323,200 0.4232 0.4225 0.3389 0.3189 0.3004 0.3838 0.3936 0.3571 0.3819 0.6503 0.3869 0.3087 0.2684 0.2990 13,809 26,178 77,697 19,050 86,468 19,683 259,082 128,712 39,046 332,731 26,531 41,474 119,185 59,400 115,634 136,284 14,766 30,244 66,918 1,418 57,494 104,981 56,157 51,707 61,517 (1,599) (9,007) (9,989) (2,499) (47,914) (5,114) (148,595) (12,090) (5,038) (43,527) (26,850) (3,402) (10,785) (9,391) (13,941) (13,475) (2,736) (5,734) (7,996) (344) (77,384) (15,869) (5,288) (6,630) (8,051) 30,240 60,968 180,185 39,050 276,512 56,188 684,141 268,600 82,103 664,619 98,779 119,451 210,754 179,714 241,731 250,760 36,067 91,152 158,904 2,844 202,131 316,292 89,474 100,158 116,461 2,726 5,199 13,804 3,016 21,326 5,410 45,796 19,586 6,219 33,399 8,544 7,926 10,656 15,444 15,506 19,085 2,385 8,168 14,602 318 14,454 23,843 5,670 6,354 8,401 27,514 55,769 166,381 36,034 255,186 50,778 638,345 249,014 75,884 631,220 90,235 111,525 200,098 164,270 226,225 231,675 33,682 82,984 144,302 2,526 187,677 292,449 83,804 93,804 108,060 8,242,050 15,555,150 46,673,550 11,314,750 51,966,400 11,666,575 156,036,050 77,457,450 23,380,150 200,477,650 15,888,500 24,845,300 71,738,850 35,662,250 69,565,250 82,026,300 8,819,750 18,069,200 40,198,923 825,600 34,572,600 63,137,400 33,706,250 31,050,600 36,940,250 0.3338 0.3585 0.3565 0.3185 0.4911 0.4352 0.4091 0.3215 0.3246 0.3149 0.5679 0.4489 0.2789 0.4606 0.3252 0.2824 0.3819 0.4593 0.3590 0.3060 0.5428 0.4632 0.2486 0.3021 0.2925 15,938 307,822 44,984 14,641 4,781 62,143 80,415 17,971 42,318 33,490 167,693 27,822 63,479 15,694 (359) (771) (1,310) (43,682) (4,000) (3,650) 49,630 685,091 152,767 45,753 17,571 206,023 280,094 59,373 117,389 85,536 530,999 93,343 183,249 58,307 3,156 15,278 12,062 3,195 1,504 12,945 15,363 3,336 8,366 4,619 31,062 6,373 12,468 3,904 46,474 669,813 140,705 42,558 16,067 193,078 264,731 56,037 109,023 80,917 499,937 86,970 170,781 54,403 17,306,850 351,134,094 54,865,150 15,709,100 5,875,150 76,485,650 99,145,400 19,407,900 46,132,850 36,973,300 207,430,650 30,194,700 69,310,300 19,001,150 0.2685 0.1908 0.2565 0.2709 0.2735 0.2524 0.2670 0.2887 0.2363 0.2189 0.2410 0.2880 0.2464 0.2863 (97,451) (2,436) (1,730) (66,127) (895) (1,655) (2,615) Section 7.0 - 4 LOCAL SERVICE DISTRICT AND RURAL COMMUNITY SERVICES ADMINISTERED BY THE MINISTER OF ENVIRONMENT AND LOCAL GOVERNMENT - 2012 / DISTRICT DE SERVICES LOCAUX ET SERVICES DES COMMUNAUTÉS RURALES GÉRÉS PAR LA MINISTRE DE L'ENVIRONNEMENT ET DES GOUVERNEMENTS LOCAUX - 2012 Taxing Authority Mandataire de taxation Taxing Authority Name Nom de mandataire de taxation General Government Land Use Planning Cost of Assessment Fire Protection Dog Control Street Lighting Administration générale Urbanisme Coût d'évaluation Service d'incendie Contrôle des chiens Éclairage des rues Community & Recreation Services Services récréatifs & communautaires 424.00 416.00 427.00 419.00 420.00 434.01 434.00 Springfield Studholm Sussex Upham Waterford Westfield East Westfield West 8,197 12,535 10,284 5,916 2,666 4,229 5,613 37,179 55,956 47,388 19,270 9,622 18,246 9,952 20,861 31,397 26,589 10,813 5,399 10,238 13,451 111,185 190,489 108,555 96,774 19,277 61,486 97,174 3,614 5,481 4,601 1,842 804 1,785 2,301 42,249 16,184 13,706 22,405 117.00 115.00 116.00 119.00 125.00 123.00 122.00 124.00 114.00 118.00 120.00 121.00 126.00 126.01 126.02 124.01 COUNTY OF / COMTÉ DE MADAWASKA Baker Brook Clair Lac Baker Madawaska Notre-Dame-de-Lourdes Rivière-Verte Saint-Basile Sainte-Anne Saint-François Saint-Hilaire Saint-Jacques Saint-Joseph Saint-Léonard Saint-Léonard (Poitier) Saint-Léonard-Parent Seigas 1,096 1,146 1,867 192 590 14,163 2,115 4,135 4,903 2,123 5,286 8,444 3,869 1,803 747 428 7,193 7,493 710 1,250 5,493 23,242 21,067 18,177 30,749 14,140 52,659 42,061 35,517 16,775 6,944 3,982 1,982 2,065 196 345 1,621 6,406 5,807 5,365 8,475 3,897 14,514 11,593 10,483 4,952 2,050 1,175 16,602 19,919 2,850 3,136 9,660 34,930 36,065 44,063 77,327 29,627 66,908 105,632 60,316 26,775 11,222 9,651 352 371 40 63 291 997 1,038 974 1,481 684 2,525 2,086 1,476 868 280 211 5,000 759.00 772.00 759.01 777.00 760.00 761.00 787.00 762.00 790.00 763.00 774.00 783.00 784.00 764.00 765.00 778.00 767.00 768.00 769.01 776.00 775.00 782.00 771.00 770.00 789.00 785.00 773.00 COUNTY OF / COMTÉ DE NORTHUMBERLAND Alnwick 3,079 Baie Ste. Anne 4,763 Barryville-New Jersey 1,441 Black River-Hardwicke 4,570 Blackville 4,665 Blissfield 1,932 Brantville 2,266 Chatham 2,451 Collette 1,629 Derby 3,294 Escuminac 1,290 Fair Isle 2,884 Ferry Road-Russellville 1,844 Glenelg 3,090 Hardwicke 763 Haut-Rivière-du-Portage 2,579 Nelson 3,134 Newcastle 2,445 North Esk 6,628 Oak Point - Bartibog Bridge 1,552 Renous-Quarryville 8,050 Riviére-du-Portage-Tracadie Beach 2,745 Rogersville 2,163 South Esk 6,111 St. Margarets 1,005 Sunny Corner 4,324 Tabusintac 4,602 8,271 12,547 3,017 12,087 13,354 4,593 4,381 6,256 3,893 7,677 2,533 6,039 4,632 8,306 1,165 4,423 8,446 5,273 19,651 3,374 21,484 5,435 6,970 17,991 1,618 10,977 9,615 7,081 10,744 2,583 10,351 11,436 3,933 3,751 5,357 2,403 6,574 2,169 5,172 3,966 7,113 998 3,787 7,232 4,515 16,827 2,889 18,397 4,654 4,303 15,406 1,385 9,400 8,234 39,103 171,210 13,170 69,790 59,018 33,293 27,961 32,674 18,873 44,374 15,718 27,652 25,492 44,261 7,368 25,781 47,423 30,383 109,200 23,796 155,154 147,772 33,639 95,360 13,942 185,564 40,847 1,256 1,869 450 1,814 1,915 670 668 902 432 1,156 386 929 701 1,227 174 663 1,275 788 2,985 513 3,284 826 764 2,658 250 1,642 1,434 7,200 509 96,700 30,000 5,000 5,500 5,500 4,600 45,550 39,000 27,000 60,000 27,600 5,500 19,000 23,398 12,800 39,887 17,700 18,200 20,000 27,690 15,000 40,000 23,500 60,700 30,652 18,000 24,000 42,000 43,600 57,700 Solid Waste Management Gestion des déchets solides 97,794 148,103 124,838 51,537 25,634 42,601 56,906 10,027 10,445 450 1,743 8,199 32,401 29,369 27,137 42,864 19,712 73,408 58,635 53,022 25,043 10,368 5,944 65,977 99,018 23,678 94,549 105,171 36,408 35,355 48,836 22,569 60,302 19,935 48,429 36,134 65,554 9,003 35,209 66,257 42,144 153,123 26,374 165,204 43,264 40,049 141,478 13,146 85,455 75,252 Non-Tax Revenues 2012 Net Budget Recettes non-fiscales Budget net 2012 (30,224) (23,094) (3,795) (19,941) (934) (2,880) (2) Unconditional Grant Subvention sans condition Warrant Mandat 2012 Tax Base Assiette fiscale 2012 2012 Tax Rate Taux d'imposition 2012 290,855 437,051 332,166 188,616 62,468 135,705 192,595 18,119 28,853 24,797 13,386 3,663 7,289 16,897 272,736 408,198 307,369 175,230 58,805 128,416 175,698 107,530,200 161,839,750 137,058,050 55,734,900 27,830,450 52,772,750 69,334,800 0.2536 0.2522 0.2243 0.3144 0.2113 0.2433 0.2534 (1,776) (2,253) (1,117) 42,252 41,439 5,822 6,729 25,847 112,139 95,349 99,851 262,499 70,183 239,290 233,451 164,683 79,940 34,858 24,874 2,903 3,339 338 231 2,159 7,797 7,239 8,504 16,364 5,746 16,581 20,305 7,187 3,394 1,405 2,365 39,349 38,100 5,484 6,498 23,688 104,342 88,110 91,347 246,135 64,437 222,709 213,146 157,496 76,546 33,453 22,509 10,218,850 10,645,100 1,008,900 1,776,400 8,356,700 33,022,000 29,931,400 27,656,600 43,686,500 20,090,000 74,815,500 59,759,250 54,038,350 25,523,350 10,565,950 6,058,100 0.3851 0.3579 0.5436 0.3658 0.2835 0.3160 0.2944 0.3303 0.5634 0.3207 0.2977 0.3567 0.2915 0.2999 0.3166 0.3716 (12,658) (107,933) (4,798) (15,447) (13,209) (5,318) (9,147) (6,509) (5,146) (10,365) (4,233) (11,671) (6,498) (8,828) (2,018) (19,302) (8,732) (10,018) (26,055) (10,608) (109,624) (138,297) (6,071) (23,397) (6,028) (189,383) (20,512) 157,659 258,818 66,541 243,214 182,350 75,511 84,235 89,967 68,051 113,012 50,598 137,521 83,971 120,723 17,453 100,830 125,035 75,530 282,359 62,890 362,649 120,551 81,817 255,607 43,318 175,579 219,172 14,495 21,282 4,654 17,412 13,785 6,091 8,701 5,768 6,249 8,148 3,667 13,254 5,525 9,316 740 8,539 8,952 6,615 18,856 4,096 22,320 11,200 6,882 19,311 4,122 12,634 15,434 143,164 237,536 61,887 225,802 168,565 69,420 75,534 84,199 61,802 104,864 46,931 124,267 78,446 111,407 16,713 92,291 116,083 68,915 263,503 58,794 340,329 109,351 74,935 236,296 39,196 162,945 203,738 36,500,650 55,380,700 13,316,900 53,353,900 58,946,550 20,272,100 19,337,100 27,614,550 12,388,600 33,885,700 11,182,550 26,658,200 20,443,500 36,663,500 5,143,450 19,523,100 37,280,050 23,275,550 86,738,950 14,890,650 94,831,645 23,991,850 22,178,650 79,414,100 7,141,600 48,454,350 42,442,050 0.3922 0.4289 0.4647 0.4232 0.2860 0.3424 0.3906 0.3049 0.4989 0.3095 0.4197 0.4661 0.3837 0.3039 0.3249 0.4727 0.3114 0.2961 0.3038 0.3948 0.3589 0.4558 0.3379 0.2975 0.5488 0.3363 0.4800 (800) (7) (112) (6,010) Section 7.0 - 5 LOCAL SERVICE DISTRICT AND RURAL COMMUNITY SERVICES ADMINISTERED BY THE MINISTER OF ENVIRONMENT AND LOCAL GOVERNMENT - 2012 / DISTRICT DE SERVICES LOCAUX ET SERVICES DES COMMUNAUTÉS RURALES GÉRÉS PAR LA MINISTRE DE L'ENVIRONNEMENT ET DES GOUVERNEMENTS LOCAUX - 2012 Taxing Authority Mandataire de taxation General Government Land Use Planning Cost of Assessment Fire Protection Dog Control Street Lighting Administration générale Urbanisme Coût d'évaluation Service d'incendie Contrôle des chiens Éclairage des rues Taxing Authority Name Nom de mandataire de taxation 352.00 355.00 340.00 340.01 342.00 345.00 353.00 341.00 343.00 354.00 356.00 344.00 COUNTY OF / COMTÉ DE QUEENS Brunswick Cambridge Canning Douglas Harbour Canning Newcastle Ck. Chipman Hampstead Johnston Petersville Upper Gagetown Waterborough Wickham Wirral-Enniskillen 2,838 4,413 7,307 2,961 5,648 1,254 2,909 3,225 1,561 6,215 3,185 878 12,420 19,149 10,983 4,594 11,067 2,142 13,257 4,053 2,359 27,476 13,038 1,175 6,968 10,745 14,845 6,209 14,959 2,895 7,438 5,478 3,189 15,417 7,316 1,588 43,869 108,290 180,166 40,109 64,760 23,413 108,269 70,033 73,355 140,714 94,163 30,966 1,237 1,874 2,564 1,161 2,642 516 1,278 972 564 2,693 1,263 281 916.00 918.00 922.00 906.00 937.01 937.02 913.02 917.00 924.00 925.00 915.00 921.00 931.00 913.00 913.01 936.00 929.00 927.00 934.00 930.00 914.00 912.00 928.00 923.00 932.00 935.00 COUNTY OF / COMTÉ DE RESTIGOUCHE Addington 1,074 Balmoral-Maltais 706 Balmoral-St. Maure 804 Blair Athol 389 Chaleur (Inside) 1,502 Chaleur (Outside) 2,028 Chasse Subdivision & Rang-Sept-et-Huit 1,309 Dalhousie 813 Dalhousie Junction 1,864 Dundee 2,084 Eldon 1,511 Flatlands 820 Glencoe 954 Grimmer 3,547 Grimmer (Thibault Range) 789 Lorne 1,310 Mann Mountain 613 McLeods 1,985 Menneval 305 Point La Nim 1,438 Saint-Jean-Baptiste-de-Restigouche 536 Saint-Quentin 16,035 St. Arthur 2,003 St. Martin de Restigouche 661 Val D'Amours 4,507 White's Brook 374 3,079 2,310 1,387 405 5,844 6,589 5,068 2,342 6,233 6,095 5,535 1,917 2,072 8,568 2,693 3,677 972 6,784 478 3,830 1,078 31,580 6,639 1,194 16,937 567 1,850 1,388 834 243 3,493 4,004 3,045 1,407 3,746 3,663 3,326 1,152 1,245 5,149 1,619 2,225 584 4,077 287 2,302 648 18,977 3,990 718 10,178 341 74,166 14,268 8,562 2,498 27,488 31,187 20,170 13,210 31,907 34,488 63,474 8,880 8,664 34,116 10,739 59,486 5,885 35,990 10,115 22,446 55,021 44,222 62,144 1,743 103,547 12,464 329 231 148 44 610 685 549 243 661 675 597 212 253 942 296 404 103 713 53 411 117 3,352 712 128 1,795 63 554.00 555.00 552.00 553.00 COUNTY OF / COMTÉ DE SAINT JOHN Fairfield Musquash Saint Martins Simonds 1,749 32,866 5,015 14,778 4,644 64,636 21,115 61,589 2,606 87,365 11,847 34,558 20,798 251,462 90,563 239,513 453 15,729 2,069 5,964 329.00 327.00 328.00 330.01 326.00 326.02 326.01 330.00 349.00 332.00 COUNTY OF / COMTÉ DE SUNBURY Blissville Burton Gladstone Inner Maugerville Lincoln Lincoln (Lincoln Park Gardens) Lincoln (Nevers Road) Maugerville Noonan Northfield 2,919 22,914 4,104 2,671 12,699 3,131 2,308 3,527 5,918 2,933 4,813 45,533 6,510 5,121 19,204 5,142 3,470 6,251 10,091 5,958 6,990 61,544 8,799 6,922 25,957 6,950 4,691 8,450 13,640 8,054 191,473 239,787 42,362 25,995 105,351 28,348 20,762 62,146 53,581 41,670 1,319 10,800 1,593 1,205 4,552 1,226 829 1,529 2,288 1,452 Community & Recreation Services Services récréatifs & communautaires 7,650 4,050 14,500 3,275 9,657 2,353 20,000 22,622 8,500 2,134 2,866 30,701 12,900 27,782 5,600 11,450 2,000 10,920 51,918 16,322 6,000 8,300 24,250 5,100 17,333 13,043 7,050 7,460 21,150 5,500 46,750 48,910 10,000 3,436 21,550 63,866 10,500 19,818 11,000 9,000 330 1,200 18,141 15,497 9,596 2,750 1,734 6,082 37,092 Solid Waste Management Gestion des déchets solides Non-Tax Revenues 2012 Net Budget Recettes non-fiscales Budget net 2012 Unconditional Grant Subvention sans condition Warrant Mandat 2012 Tax Base Assiette fiscale 2012 2012 Tax Rate Taux d'imposition 2012 32,022 54,409 76,683 32,072 77,273 15,115 35,241 23,183 16,534 71,681 34,222 7,323 (592) (32,029) (89,372) (1,583) (1,753) (3,246) (56,714) (145) (48,351) (4,043) (3,990) (523) 98,762 166,851 210,826 85,523 174,596 46,139 111,678 106,799 63,711 260,153 149,197 44,963 3,853 9,277 8,471 3,543 10,251 3,293 7,227 6,044 4,513 13,988 7,647 3,919 94,909 157,574 202,355 81,980 164,345 42,846 104,451 100,755 59,198 246,165 141,550 41,044 35,917,650 55,384,450 76,520,550 32,004,700 77,109,000 14,924,000 38,342,750 28,239,550 16,438,350 79,468,700 37,709,975 8,186,550 0.2642 0.2845 0.2644 0.2561 0.2131 0.2871 0.2724 0.3568 0.3601 0.3098 0.3754 0.5014 16,595 8,509 7,475 1,491 31,321 35,909 21,122 3,200 33,590 32,846 29,829 10,330 11,167 35,718 11,228 19,955 5,239 36,559 1,992 20,641 4,495 131,652 35,777 4,980 91,273 2,364 (38,760) (200) (1,164) (311) (1,128) (1,251) (637) (165) (3,130) (3,910) (18,563) (956) (2,525) (11,103) (1,641) (1,311) (1,184) 58,333 27,212 27,703 7,112 91,264 104,639 89,827 21,050 93,371 103,723 85,709 35,805 32,750 139,958 50,797 98,738 17,944 110,249 12,233 57,163 33,293 294,728 131,312 13,283 273,676 18,425 5,104 1,191 2,325 667 6,668 7,645 6,297 1,053 7,267 9,937 6,256 3,023 2,974 10,709 3,816 9,837 1,161 7,150 1,267 4,528 2,940 18,466 11,943 1,145 24,422 2,296 53,229 26,021 25,378 6,445 84,596 96,994 83,530 19,997 86,104 93,786 79,453 32,782 29,776 129,249 46,981 88,901 16,783 103,099 10,966 52,635 30,353 276,262 119,369 12,138 249,254 16,129 9,538,650 7,155,850 4,296,550 1,253,300 18,003,400 20,640,850 15,693,600 7,254,950 19,307,300 18,879,700 17,145,950 5,937,400 6,418,700 26,539,450 8,343,300 11,469,700 3,011,050 21,014,600 1,480,100 11,864,000 3,340,450 97,820,600 20,564,800 3,700,000 52,463,800 1,756,300 0.5580 0.3636 0.5907 0.5142 0.4699 0.4699 0.5323 0.2756 0.4460 0.4968 0.4634 0.5521 0.4639 0.4870 0.5631 0.7751 0.5574 0.4906 0.7409 0.4437 0.9087 0.2824 0.5805 0.3281 0.4751 0.9184 11,076 348,872 50,098 145,545 (1,904) (26,889) (2,580) (9,102) 39,422 795,591 241,993 503,345 2,974 14,842 17,693 35,932 36,448 780,749 224,300 467,413 13,433,100 450,337,303 61,069,500 178,132,700 0.2713 0.1734 0.3673 0.2624 33,604 317,912 45,449 35,757 134,080 35,901 24,230 43,647 70,458 41,602 (55,910) (26,098) (893) (2,441) 205,026 672,392 126,065 90,727 311,439 91,754 64,103 104,048 192,860 100,688 17,208 43,210 7,241 4,675 15,924 8,007 4,231 5,706 10,186 6,988 187,818 629,182 118,824 86,052 295,515 83,747 59,872 98,342 182,674 93,700 36,033,350 317,239,650 45,353,400 35,680,500 133,796,550 35,825,250 24,178,700 43,554,150 70,308,200 41,513,900 0.5212 0.1983 0.2620 0.2412 0.2209 0.2338 0.2476 0.2258 0.2598 0.2257 (1,189) (18,569) (552) (6,235) (997) (955) (36,062) (2,694) (2,921) (27,914) (1,408) (981) Section 7.0 - 6 LOCAL SERVICE DISTRICT AND RURAL COMMUNITY SERVICES ADMINISTERED BY THE MINISTER OF ENVIRONMENT AND LOCAL GOVERNMENT - 2012 / DISTRICT DE SERVICES LOCAUX ET SERVICES DES COMMUNAUTÉS RURALES GÉRÉS PAR LA MINISTRE DE L'ENVIRONNEMENT ET DES GOUVERNEMENTS LOCAUX - 2012 Taxing Authority Mandataire de taxation Taxing Authority Name Nom de mandataire de taxation General Government Land Use Planning Cost of Assessment Fire Protection Dog Control Street Lighting Administration générale Urbanisme Coût d'évaluation Service d'incendie Contrôle des chiens Éclairage des rues 348.00 331.01 331.00 Rusagonis-Waasis Sheffield Inside Sheffield Outside 16,900 491 2,873 31,893 998 5,836 43,108 1,349 7,888 158,606 5,585 52,160 6,915 240 1,365 229.00 130.00 129.00 227.00 132.00 131.00 228.00 133.00 COUNTY OF / COMTÉ DE VICTORIA Andover Denmark Drummond Gordon Grand Falls Lorne Perth Riley Brook 3,441 7,433 15,516 5,610 5,335 4,067 5,579 490 4,753 38,418 96,435 10,989 38,893 5,724 7,896 816 6,424 11,340 28,465 14,853 11,480 7,737 10,672 1,103 24,279 51,023 94,700 79,064 51,790 43,293 40,334 6,173 1,134 2,026 4,850 2,559 2,042 1,387 1,734 196 635.01 635.00 633.00 621.00 624.01 631.00 624.00 625.02 625.03 625.00 640.00 625.01 639.00 630.00 623.00 626.00 645.00 643.00 622.00 644.00 642.00 620.00 COUNTY OF / COMTÉ DE WESTMORLAND Baie-Verte Inside (Centre) Baie-Verte Outside Bayfield Botsford Calhoun Road Cape Tormentine Dorchester Greater Lakeburn Irishtown Moncton Murray Corner Painsec Junction Pointe de Bute Pointe-du-Chêne Sackville Salisbury Scoudouc Scoudouc Road Shediac Shediac Bridge-Shediac River Shediac Cape Westmorland 274 2,024 109 4,082 447 3,153 1,196 4,261 14,505 30,384 4,169 2,933 2,736 13,104 8,606 16,183 8,095 2,665 2,639 10,795 8,786 1,310 1,460 8,574 910 30,000 2,175 3,109 8,026 8,103 44,817 108,003 30,729 8,361 14,538 64,623 53,309 52,626 35,719 7,307 13,414 50,769 45,700 9,300 451 2,648 281 9,266 897 960 2,835 5,848 32,345 77,948 9,491 6,034 4,490 26,652 16,465 37,981 14,731 3,014 5,532 20,938 18,847 2,872 2,752 14,943 3,327 66,844 5,112 87,505 20,812 35,082 69,508 230,900 80,117 12,503 79,057 69,196 59,303 121,202 37,717 7,905 14,301 53,583 48,272 16,186 79 467 51 1,586 159 174 506 967 5,532 13,332 1,624 1,018 789 4,664 2,876 6,613 2,555 531 971 3,678 3,276 519 323.00 235.00 324.02 324.00 314.00 325.02 347.00 347.02 325.03 337.00 337.05 336.00 316.00 316.01 347.01 324.04 318.00 319.00 317.00 317.01 317.04 COUNTY OF / COMTÉ DE YORK Bright Canterbury Douglas - Carlisle Road Douglas Inside Dumfries Durham/Taymouth Estey's Bridge Estey's Bridge - Inside Evergreen Park/Popple Hills Hanwell Hanwell Street Lights Keswick Ridge Kingsclear Kingsclear Oswald Gray Sub Lakeside Estates Lower Douglas Manners Sutton McAdam New Maryland Howorth New Maryland Nasonworth New Maryland Outside 7,382 4,089 5,316 7,406 3,165 7,601 4,479 4,955 3,606 23,226 12,373 11,525 17,221 867 2,763 5,210 8,594 758 2,111 11,038 11,072 11,745 8,103 9,763 13,623 4,804 12,820 8,259 9,029 6,175 40,803 18,921 19,147 30,513 847 4,893 9,547 16,849 839 2,866 20,595 1,599 15,876 10,953 13,196 18,414 6,493 17,328 11,163 12,204 8,351 55,152 25,574 25,880 41,243 1,145 6,613 12,904 22,774 1,134 3,874 27,837 2,161 89,588 72,463 54,520 287,491 129,890 87,058 65,190 64,540 39,947 194,534 104,776 152,243 293,546 3,851 28,750 83,753 245,532 8,675 13,103 90,569 7,986 2,749 1,634 2,330 3,306 1,167 3,043 1,915 2,129 1,366 9,485 4,476 4,493 7,138 202 1,005 2,281 3,769 204 704 4,868 393 Community & Recreation Services Services récréatifs & communautaires 9,934 38,000 16,504 3,425 3,400 26,950 1,650 6,200 4,400 19,300 86,500 659 3,647 8,788 14,700 680 1,000 62,950 36,500 30,500 8,250 36,500 35,500 5,396 2,500 19,000 500 10,500 43,000 2,200 6,700 4,900 4,400 5,500 28,196 11,583 3,000 19,839 11,413 31,264 22,464 90,721 42,113 39,400 53,850 4,000 16,987 27,573 6,716 48,257 Solid Waste Management Gestion des déchets solides Non-Tax Revenues 2012 Net Budget Recettes non-fiscales Budget net 2012 Unconditional Grant Subvention sans condition Warrant Mandat 2012 Tax Base Assiette fiscale 2012 2012 Tax Rate Taux d'imposition 2012 222,678 6,970 40,744 (3,658) (180) (943) 476,442 15,453 109,923 24,258 1,318 7,702 452,184 14,135 102,221 222,207,300 6,954,950 40,658,350 0.2035 0.2032 0.2514 32,492 57,354 143,965 75,124 58,062 39,232 53,977 5,680 (23) (2) (7,844) (140) 82,434 167,592 421,931 180,355 167,462 101,440 136,692 14,458 7,260 13,722 24,377 13,574 11,193 6,215 10,566 560 75,174 153,870 397,554 166,781 156,269 95,225 126,126 13,898 33,114,150 58,453,100 146,724,800 76,564,050 59,174,850 39,882,800 55,011,900 5,686,800 0.2270 0.2632 0.2710 0.2178 0.2641 0.2388 0.2293 0.2444 2,730 15,089 1,611 51,972 5,141 5,580 16,324 32,877 178,620 438,816 52,484 34,016 25,717 145,733 92,431 214,586 82,753 17,005 31,356 116,132 104,500 15,365 (792) (5,440) (108) (2,070) (1,885) (79,887) (3,748) (8,818) (38,986) (90,987) (2,802) (7,861) (368) (62,919) (183) (56,950) (37,034) (8,809) (12,956) (49,780) (40,329) (1,011) 13,779 65,255 7,831 161,680 18,246 24,994 45,951 98,279 396,488 817,184 175,812 72,384 127,959 360,503 232,807 392,241 175,036 37,868 55,257 248,011 224,552 44,541 1,392 4,518 646 8,671 1,589 2,882 3,646 5,142 16,856 50,162 6,871 4,162 9,244 13,104 14,086 26,017 11,012 2,301 3,749 12,499 10,930 68 12,387 60,737 7,185 153,009 16,657 22,112 42,305 93,137 379,632 767,022 168,941 68,222 118,715 347,399 218,721 366,224 164,024 35,567 51,508 235,512 213,622 44,473 2,324,450 13,650,900 1,449,050 47,763,052 4,623,050 4,950,450 14,611,650 30,146,050 166,727,050 401,791,450 48,924,200 31,104,350 23,146,650 137,380,000 84,872,950 195,779,300 75,933,100 15,534,200 28,515,000 107,927,650 97,149,950 14,805,900 0.5329 0.4449 0.4958 0.3204 0.3603 0.4467 0.2895 0.3090 0.2277 0.1909 0.3453 0.2193 0.5129 0.2529 0.2577 0.1871 0.2160 0.2290 0.1806 0.2182 0.2199 0.3004 82,006 58,019 68,163 95,119 33,540 89,511 57,664 63,042 43,117 284,892 132,105 133,683 213,045 5,917 34,160 66,656 122,584 6,273 20,010 143,792 5,612 (101) (189) (3,689) (142,818) (42,244) (9,885) (896) (979) (7,310) (26,907) 211,745 155,072 196,795 294,124 140,315 227,315 159,187 186,184 128,216 671,906 383,338 327,154 488,744 17,680 97,734 205,465 343,076 22,753 53,136 350,145 28,823 15,293 6,928 11,927 19,035 7,220 15,353 11,891 13,009 7,395 32,883 15,248 16,984 26,317 1,240 7,044 13,339 20,021 1,340 2,881 20,703 1,607 196,452 148,144 184,868 275,089 133,095 211,962 147,296 173,175 120,821 639,023 368,090 310,170 462,427 16,440 90,690 192,126 323,055 21,413 50,255 329,442 27,216 81,832,700 56,458,800 68,018,650 94,917,000 33,467,900 89,321,350 57,542,800 62,907,950 43,048,400 284,287,700 131,825,450 133,399,800 212,593,631 5,903,600 34,087,400 66,514,200 117,393,250 5,845,400 19,968,500 143,487,800 11,138,650 0.2401 0.2624 0.2718 0.2898 0.3977 0.2373 0.2560 0.2753 0.2807 0.2248 0.2792 0.2325 0.2175 0.2785 0.2661 0.2888 0.2752 0.3663 0.2517 0.2296 0.2443 (4) (59,217) (167,812) (1,349) (4,137) (2,459) (77,026) (30) (648) (2,311) Section 7.0 - 7 LOCAL SERVICE DISTRICT AND RURAL COMMUNITY SERVICES ADMINISTERED BY THE MINISTER OF ENVIRONMENT AND LOCAL GOVERNMENT - 2012 / DISTRICT DE SERVICES LOCAUX ET SERVICES DES COMMUNAUTÉS RURALES GÉRÉS PAR LA MINISTRE DE L'ENVIRONNEMENT ET DES GOUVERNEMENTS LOCAUX - 2012 Taxing Authority Mandataire de taxation 234.00 325.01 315.00 321.00 325.00 236.00 322.00 General Government Land Use Planning Cost of Assessment Fire Protection Dog Control Street Lighting Administration générale Urbanisme Coût d'évaluation Service d'incendie Contrôle des chiens Éclairage des rues Taxing Authority Name Nom de mandataire de taxation North Lake Pepper Creek Prince William Queensbury Saint Marys Southampton Stanley LSD TOTAL / DSL TOTAUX 4,282 5,548 6,025 5,652 6,053 5,339 3,966 6,262 9,534 10,005 11,481 10,352 8,409 7,040 8,464 12,875 13,524 15,518 13,999 11,366 9,516 97,144 52,206 88,633 79,384 224,850 63,667 75,393 1,508 2,245 2,385 2,734 2,291 2,057 1,489 1,384,692 4,017,822 2,854,006 17,755,309 495,309 Community & Recreation Services Services récréatifs & communautaires 440 37,655 19,000 24,000 44,879 66,569 69,858 80,158 115,389 58,712 49,155 3,022,254 2,349,302 17,391,882 Non-Tax Revenues 2012 Net Budget Recettes non-fiscales Budget net 2012 Unconditional Grant Subvention sans condition Warrant Mandat 2012 Tax Base Assiette fiscale 2012 2012 Tax Rate Taux d'imposition 2012 (4,502) (2,236) (1,521) (1,956) (196,044) (1,002) (8,589) 169,187 196,888 188,909 192,971 214,985 167,548 161,970 6,095 11,418 10,720 12,091 12,397 14,119 10,809 163,092 185,470 178,189 180,880 202,588 153,429 151,161 43,626,368 66,367,100 69,709,500 79,988,600 72,159,200 58,587,500 49,050,400 0.3738 0.2795 0.2556 0.2261 0.2808 0.2619 0.3082 (4,581,137) 44,689,439 2,926,171 41,763,268 14,711,386,586 0.2839 (1,546) 236,231 12,525 223,706 95,715,200 0.2337 2,442 2,055 966 335 5,798 (14,726) (14,726) 2,462 2,072 974 338 5,846 302 255 120 41 718 2,160 1,817 854 297 5,128 69,758,500 58,976,350 27,640,700 9,530,000 165,905,550 0.0031 0.0031 0.0031 0.0031 0.0031 3,635 (22,268) 119,094 10,466 108,628 105,111,550 0.1033 0 9,962 473 911 479 9,111 2,065 654 804 2,355 16,852 (251) (252) (2,866) (6,129) (200) (250) (1,719) (11,667) 1,116 902 666 12,768 2,134 627 770 1,268 20,251 89 13 40 556 1,559 68 49 157 2,531 1,027 889 626 12,212 575 559 721 1,111 17,720 15,932,350 26,708,950 14,436,900 276,482,050 61,595,950 19,032,900 23,859,350 69,659,500 507,707,950 0.0064 0.0033 0.0043 0.0044 0.0009 0.0029 0.0030 0.0016 0.0035 14,300 11,150 35,847 Solid Waste Management Gestion des déchets solides LOCAL SERVICES PROVIDED WITHIN RURAL COMMUNITIES (RC) / SERVICES LOCAUX FOURNIS AU SEIN DES COMMUNAUTÉS RURALES (CR) COUNTY OF/ COMTE DE CHARLOTTE Campobello Island 531.00 Campobello 4,802 130,612 3,406 98,957 COUNTY OF / COMTÉ DE MADAWASKA Saint-André 136.01 136.04 136.02 136.03 Saint-André Saint-André-Madawaska Saint-André-Michaud Saint-André-Waddell Road Total 14,746 17 8 3 14,774 COUNTY OF / COMTÉ DE NORTHUMBERLAND Upper Miramichi 357/ 791 Upper Miramichi 1,380 136,347 COUNTY OF / COMTÉ DE WESTMORLAND Beaubassin-est 650.01 650.06 650.07 650.00 650.03 650.02 650.04 650.05 Boudreau West Brulé, Ohio Rd. Cormier Village Grand Barachois Haut Aboujagane Leblanc Office Petit Cap Shemogue Trois Ruisseaux Petit Cap Total RC / CR TOTAL LSD & RC TOTAL / DSL & CR TOTAUX 643 242 131 2,508 559 173 216 632 5,104 308 4,015 5,639 26,060 0 0 276,921 29,691 0 0 98,957 (50,207) 381,422 26,240 355,182 874,440,250 0.0406 1,410,752 4,017,822 2,854,006 18,032,230 525,000 3,022,254 2,349,302 17,490,839 (4,631,344) 45,070,861 2,952,411 42,118,450 15,585,826,836 0.2702 SECTION 8 PAYMENTS TO LOCAL GOVERNMENTS 2003 – 2012 PAIEMENTS AUX GOUVERNEMENTS LOCAUX SECTION 8 SECTION 8 PAYMENTS TO LOCAL GOVERNMENTS PAIEMENTS AUX GOUVERNEMENTS LOCAUX This section presents the payments, in the form of warrants and unconditional grants, received by all local governments over a tenyear period. In 2012, these two sources of funding represent 89 percent of local government revenues. A third source, non-tax revenues, accounts for the remaining 11 percent of total revenues. Cette section présente les paiements, soit les mandats et les subventions sans conditions, reçus par tous les gouvernements locaux pour une période de dix ans. En 2012, ces deux sources de financement représentent 89% des revenus des gouvernements locaux. De plus, elles ont une troisième source de revenu, les recettes non fiscales, qui compte pour 11 % des revenus totaux. 2003- 2012 COMPARISON OF NET BUDGET, WARRANT & UNCONDITIONAL GRANT FOR MUNICIPALITIES / COMPARAISON DE BUDGET NET, MANDAT & SUBVENTION SANS CONDITION POUR MUNICIPALITÉS ( $ Millions ) $700 $600 $500 $400 $300 $200 $100 $0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Net Budget / Budget net $ 415.4 $ 433.0 $ 466.7 $ 496.9 $ 528.6 $ 563.4 $ 600.2 $ 630.7 $ 654.9 $ 683.5 Unconditional Grant / Subvention sans condition $ 67.1 $ 60.4 $ 62.8 $ 65.3 $ 66.6 $ 67.9 $ 67.9 $ 67.9 $ 67.2 $ 65.9 Warrant / Mandat $ 348.3 $ 372.6 $ 403.9 $ 431.6 $ 462.0 $ 495.5 $ 532.3 $ 562.7 $ 587.7 $ 617.6 Note: Totals may not add due to rounding / Les chiffres étant arrondis, leur somme peut ne pas correspondre au total indiqué $4 2007 - 2012 COMPARISON OF NET BUDGET, WARRANT & UNCONDITIONAL GRANT FOR RURAL COMMUNITIES / COMPARAISON DE BUDGET NET, MANDAT & SUBVENTION SANS CONDITION POUR COMMUNAUTÉS RURALE ( $ Millions ) $3 $2 $1 $0 2007 2008 2009 2010 2011 2012 Net Budget / Budget net $ 1.8 $ 2.3 $2.8 $3.0 $3.6 $3.7 Unconditional Grant / Subvention sans condition $ 0.1 $ 0.1 $0.2 $0.2 $0.2 $0.2 Warrant / Mandat $ 1.7 $ 2.1 $2.6 $2.8 $3.4 $3.6 Note: Totals may not add due to rounding / Les chiffres étant arrondis, leur somme peut ne pas correspondre au total indiqué 2003 - 2012 COMPARISON OF NET BUDGET, WARRANT & UNCONDITIONAL GRANT FOR LSD's / COMPARAISON DE BUDGET NET, MANDAT & SUBVENTION SANS CONDITION POUR DSL's ( $ Millions ) $45 $40 $35 $30 $25 $20 $15 $10 $5 $0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Net Budget / Budget net $ 30.9 $ 32.8 $ 34.8 $ 36.2 $ 36.0 $ 37.3 $ 39.5 $ 42.2 $ 42.4 $ 44.7 Unconditional Grant / Subvention sans condition $ 3.2 $ 3.2 $ 3.2 $ 3.2 $ 3.1 $ 3.1 $ 3.0 $ 3.0 $ 3.0 $ 2.9 Warrant / Mandat $ 27.7 $ 29.6 $ 31.6 $ 33.0 $ 32.9 $ 34.2 $ 36.4 $ 39.2 $ 39.4 $ 41.8 Note: Totals may not add due to rounding / Les chiffres étant arrondis, leur somme peut ne pas correspondre au total indiqué Section 8.0 - 1 PAYMENTS TO LOCAL GOVERNMENTS - 2003-2012 - PAIEMENTS AUX GOUVERNEMENTS LOCAUX 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 CITIES / CITÉS NET BUDGETS - BUDGETS NET UNCONDITIONAL GRANTS - SUBVENTIONS SANS CONDITIONS WARRANTS - MANDATS 277,474,778 47,576,614 229,898,164 288,940,847 42,818,953 246,121,894 311,824,656 44,279,301 267,545,355 332,283,362 45,739,645 286,543,717 353,370,471 46,654,438 306,716,033 377,070,438 47,587,526 329,482,912 402,189,086 47,587,526 354,601,560 421,471,336 47,587,526 373,883,810 438,490,166 47,111,651 391,378,515 458,436,803 46,169,417 412,267,386 93,854,741 11,938,613 81,916,128 98,397,278 10,744,753 87,652,525 105,797,645 11,100,170 94,697,475 113,190,399 11,455,587 101,734,812 121,735,822 11,684,701 110,051,121 130,257,984 11,918,396 118,339,588 141,271,451 11,951,955 129,319,496 150,408,495 11,951,955 138,456,540 155,909,023 11,832,435 144,076,588 162,512,990 11,595,789 150,917,201 44,059,606 7,551,981 36,507,625 45,665,720 6,796,788 38,868,932 49,117,278 7,450,367 41,666,911 51,425,972 8,103,940 43,322,032 53,482,162 8,233,951 45,248,211 56,087,608 8,398,626 47,688,982 56,782,154 8,377,141 48,405,013 58,772,684 8,377,141 50,395,543 60,512,667 8,293,397 52,219,270 62,500,513 8,127,500 54,373,013 415,389,125 67,067,208 348,321,917 433,003,845 60,360,494 372,643,351 466,739,579 62,829,838 403,909,741 496,899,733 65,299,172 431,600,561 528,588,455 66,573,090 462,015,365 563,416,030 67,904,548 495,511,482 600,242,691 67,916,622 532,326,069 630,652,515 67,916,622 562,735,893 654,911,856 67,237,483 587,674,373 683,450,306 65,892,706 617,557,600 1,798,925 131,849 1,667,076 2,285,453 139,087 2,146,366 2,788,995 167,306 2,621,689 3,006,623 205,212 2,801,411 3,573,636 193,399 3,380,237 3,745,406 193,812 3,551,594 TOWNS / VILLES NET BUDGETS - BUDGETS NET UNCONDITIONAL GRANTS - SUBVENTIONS SANS CONDITIONS WARRANTS - MANDATS VILLAGES NET BUDGETS - BUDGETS NET UNCONDITIONAL GRANTS - SUBVENTIONS SANS CONDITIONS WARRANTS - MANDATS TOTAL MUNICIPALITIES / TOTAUX MUNICIPALITÉS NET BUDGETS - BUDGETS NET UNCONDITIONAL GRANTS - SUBVENTIONS SANS CONDITIONS WARRANTS - MANDATS RURAL COMMUNITIES / COMMUNAUTÉS RURALE NET BUDGETS - BUDGETS NET UNCONDITIONAL GRANTS - SUBVENTIONS SANS CONDITIONS WARRANTS - MANDATS LOCAL SERVICE DISTRICTS / DISTRICTS DE SERVICES LOCAUX 30,922,576 UNCONDITIONAL GRANTS - SUBVENTIONS SANS CONDITIONS 3,190,598 WARRANTS - MANDATS 27,731,978 NET BUDGETS - BUDGETS NET 32,809,683 3,190,599 29,619,084 34,806,908 3,190,602 31,616,306 36,223,639 3,190,605 33,033,034 35,980,297 3,091,130 32,889,167 37,308,381 3,085,336 34,223,045 39,474,313 3,048,519 36,425,794 42,179,820 3,010,602 39,169,218 42,390,281 3,020,873 39,369,408 44,689,439 2,926,171 41,763,268 465,813,528 63,551,093 402,262,435 501,546,487 66,020,440 435,526,047 533,123,372 68,489,777 464,633,595 566,367,677 69,796,069 496,571,608 603,009,864 71,128,971 531,880,893 642,505,999 71,132,447 571,373,552 675,838,958 71,132,436 604,706,522 700,875,773 70,451,755 630,424,018 731,885,151 69,012,689 662,872,462 TOTALS / TOTAUX NET BUDGETS - BUDGETS NET UNCONDITIONAL GRANTS - SUBVENTIONS SANS CONDITIONS WARRANTS - MANDATS 446,311,701 70,257,806 376,053,895 Note: Totals may not add due to rounding / Les chiffres étant arrondis, leur somme peut ne pas correspondre au total indiqué