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2010 Rapport Annuel Des Statistiques Municipales Du Nouveau-Brunswick

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2010 Rapport Annuel Des Statistiques Municipales Du Nouveau-Brunswick Annual Report of Rapport annuel des Municipal Statistics for statistiques municipales du New Brunswick - 2010 Nouveau-Brunswick - 2010 DEPARTMENT OF MINISTÈRE DES LOCAL GOVERNMENT GOUVERNEMENTS LOCAUX FOREWORD AVANT-PROPOS The Department of Local Government is pleased to present the Annual Le ministère des Gouvernements locaux est heureux de présenter le Report of Municipal Statistics for 2010 for New Brunswick's municipalities, rapport annuel des statistiques municipales de l'année 2010 pour les Local Service Districts and Rural Communities. While these statistics are municipalités, districts de services locaux et communautés rurales. Les presented on the basis of community status at January 1, during the year statistiques présentées se rapportent aux communautés existantes au 1er the Local Service District of Campobello was incorporated as a rural janvier; toutefois, au cours de l’année, le district de services locaux de community. The revised count is therefore 101 municipalities (8 cities, 27 Campobello a été constitué en communauté rurale. Après révision, le towns, and 66 villages), 266 local service districts, and 4 rural communities. compte s’établit donc à 101 municipalités (8 cités, 27 villes et 66 villages), ainsi que 266 districts de services locaux et 4 communautés rurales. This report contains data based on the 2010 budgets submitted by local Le rapport contient des données basées sur les budgets soumis par les governments. It can be used as a basic tool to help local governments administrations locales pour l'année 2010. Ce document peut les aider à analyze their fiscal position and with future financial planning. analyser leur situation financière et à faire de la planification. The report contains nine sections dealing with, to name a few, the budgets Le rapport contient neuf sections portant, entre autres, sur les budgets et and tax rates of municipalities, rural communities, and local service les taux de taxe des municipalités, communautés rurale, et des districts de districts; property assessments and tax bases; and long-term debt of services locaux, les évaluations foncière et les assiettes fiscale, et la dette municipalities and rural communities. We hope this document will provide à long terme des municipalités et communautés rurale. Nous voulons que maximum assistance and information to local governments and other le rapport fournisse le maximum d'information et d'aide aux gouvernements interested parties regarding local government statistics. Input or locaux ainsi qu'à toute personne intéressée aux statistiques des suggestions on how this report could be improved are always appreciated. 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 En terminant, je tiens à remercier les municipalités, communautés rurale, the Community Finances Branch who contributed to this report. et le personnel de la Direction des finances communautaires qui ont collaboré à la préparation de ce rapport. Bonny Hoyt-Hallett 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 Évaluation foncière et assiette fiscale 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 2001 - 2010 Paiements aux administrations locales 2001 - 2010 SECTION 1 MUNICIPAL BUDGETS BY FUNCTION --- REVENUES & EXPENDITURES 2010 BUDGETS MUNICIPAUX PAR FONCTION --- REREREVENURE VENUVENUSSSS 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 Il existe trois sources générales de revenus servant à financer les budgets of municipalities: 10.8% is derived from non-tax revenue, budgets des municipalités : 10,8 % proviennent des recettes non 9.6% from the unconditional grant, and 79.6% from the local fiscales, 9,6 % de la subvention inconditionnelle et 79,6 % du warrant. Non-tax revenue is derived from revenue earning mandat local. Les recettes non fiscales proviennent d'activités enterprises such as rental of properties, investments, fees for lucratives entreprises par la municipalité comme par exemple la licenses or permits, fine revenues and the sale of services. 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 Le budget net provient de la subvention inconditionnelle et des taxation (warrant). The warrant is the portion of the budget that is impôts locaux (mandat). Le mandat est la partie du budget net qui raised through property taxes. provient des impôts fonciers. EXPENDITURES DÉPENSES The Municipalities Act defines the services that the Municipal La Loi sur les municipalités définit les services que le conseil Council may provide to its community. While police protection is the municipal peut fournir à sa localité. Le service de police est le seul only mandatory service, municipalities may provide a wide range of service obligatoire. Les municipalités peuvent toutefois offrir une local services. For statistical purposes, these services are grouped vaste gamme de services locaux. À des fins statistiques, ces into a number of general categories as displayed in the following services sont regroupés sous les catégories générales qui figurent section. In addition, municipalities may provide water and sewer dans la section suivante. Les municipalités peuvent également utilities. These are accounted for in a separate fund. fournir les services d'eau et d'égout qui font l'objet d'un fonds distinct. TOTAL REVENUES - 2010 - TOTAL DES REVENUS CITIES, TOWNS & VILLAGES / CITÉS, VILLES & VILLAGES Warrant / 4.2% Mandat 6.6% Unconditional Grant / Subvention inconditionnelle Sale of Services / Vente de services 79.6% 9.6% Other Revenues and Transfers / Autres revenus et transferts MUNICIPAL BUDGET BY FUNCTION (REVENUES) - 2010 - BUDGET MUNICIPAUX PAR FONCTION (REVENUS) Section 1.1 - 1 NET BUDGET / BUDGET NET NON-TAX REVENUES / RECETTES NON FISCALES Unconditional Services to other Sale of Other Revenue Conditional Other 2008 Total No. Municipality Warrant Grant Governments Services Own Sources Transfers Transfers Surplus Revenues Subvention Services autres Vente de Autre Revenus Transferts Autres Surplus Total des No. Municipalité Mandat inconditionnelle gouvernements services propres sources conditionnels transferts 2008 revenus 1 Fredericton 78,358,509 5,816,360 895,291 5,075,618 2,662,235 191,181 46,243 128,108 93,173,545 2 Moncton 97,256,658 11,593,117 1,052,107 7,596,827 2,365,174 12,913 94,485 119,971,281 3 Saint John 104,621,717 19,499,823 736,925 3,374,901 3,976,875 1,611,000 382,488 134,203,729 GROUP "A" TOTALS 280,236,884 36,909,300 2,684,323 16,047,346 9,004,284 191,181 1,670,156 605,081 347,348,555 TOTAL DU GROUPE "A" 4 Bathurst 15,949,014 2,606,235 666,744 1,586,089 514,738 9,509 21,332,329 5 Campbellton 7,073,978 2,227,973 216,538 833,900 546,332 19,775 358,187 11,276,683 6 Dalhousie 4,777,866 716,894 102,828 158,892 17,885 409,527 188,987 24,982 6,397,861 7 Dieppe 31,761,151 954,073 211,492 1,119,829 767,473 312,640 663,965 35,790,623 8 Edmundston 18,275,704 2,664,309 745,444 1,003,610 223,687 59,400 1,974,763 24,946,917 9 Miramichi 20,587,079 2,225,636 787,607 758,093 195,950 300,007 339 24,854,711 GROUP "B" TOTALS 98,424,792 11,395,120 2,730,653 5,460,413 2,266,065 488,702 3,144,093 689,286 124,599,124 TOTAL DU GROUPE "B" 10 Caraquet 3,714,874 667,543 195,250 158,550 223,717 6,000 4,965,934 11 Grand-Sault/Grand Falls 6,965,726 624,726 590,478 935,400 96,580 637 33,395 9,246,942 12 Oromocto 10,994,243 757,190 495,000 744,964 966,885 27,500 86,646 16,208 14,088,636 13 Sackville 7,839,273 543,944 128,048 341,000 83,568 9,192 15,619 8,960,644 14 Shediac 6,505,054 626,537 306,304 302,415 87,654 772,253 33,211 8,633,428 15 Shippagan 2,903,620 395,164 107,425 169,500 56,300 270,000 3,902,009 16 St. Stephen 5,157,675 677,326 146,715 76,370 200,523 6,000 762,778 13,682 7,041,069 17 Sussex 4,554,878 403,616 178,013 247,900 73,000 179,080 213 5,636,700 18 Tracadie-Sheila 4,986,812 500,803 185,580 264,805 145,904 45,240 12,795 6,141,939 19 Woodstock 5,568,053 548,686 355,844 496,910 105,000 87,031 7,161,524 GROUP "C" TOTALS 59,190,208 5,745,535 2,688,657 3,737,814 2,039,131 48,692 2,203,665 125,123 75,778,825 TOTAL DU GROUPE "C" 20 Quispamsis 16,358,214 839,880 77,440 375,225 413,648 55,000 8,947 389 18,128,743 21 Riverview 18,261,805 1,499,170 521,633 853,145 563,285 21,699,038 22 Rothesay 12,995,119 417,721 67,671 647,421 69,541 74,111 578,416 14,850,000 GROUP "D" TOTALS 47,615,138 2,756,771 666,744 1,875,791 1,046,474 129,111 587,363 389 54,677,781 TOTAL DU GROUPE "D" MUNICIPAL BUDGET BY FUNCTION (REVENUES) - 2010 - BUDGET MUNICIPAUX PAR FONCTION (REVENUS) Section 1.1 - 2 NET BUDGET / BUDGET NET NON-TAX REVENUES / RECETTES NON FISCALES Unconditional Services to other Sale of Other Revenue Conditional Other 2008 Total No.
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