E-Service
2018 Budget Info
2018 Property Tax Insert available below:
 
The effective mill rates for the year 2018 are as follows:
 
School Levies Mill Rate
Foundation Levies:
Commercial and Other  9.77 mills 
Special Levies:
Louis Riel S.D. 13.32 mills
Sunrise S.D. 13.85 mills
Seine River S.D.  14.69 mills
Hanover S.D.  14.95 mills
Red River Valley S.D. 13.85 mills








Ile des ChĂȘnes Water Distribution $ 178.20 
St. Adolphe Water Distribution $ 168.93
Rural Water Pipeline
Phases 1-3
Per Parcel 
Ile des ChĂȘnes Project 0.83 mills
Niverville Arena Rural  0.18 mills


General Municipal Levy
Dept. of Municipal Affairs 0.265 mills
General Municipal 6.635 mills
Machinery Replacement 0.318 mills
Fire Equipment Replacement Reserve   0.212 mills
MIIP Debenture 0.070 mills
Total  7.500 mills


Waste Management Services Levy    $170.00


Sewer Rental (St. Adolphe & IDC) $70.00
                                                   
 
2018 Budget

Sources of Revenue

Net Mun. Taxes & Grants in Lieu of Taxes
$ 4,443,128 30.36%
Other Revenue $ 10,190,456 69.64%
Total Revenues $ 14,633,584 100.00 %



Distribution of Expenditures

Transportation $ 1,922,070 13.1%
Fiscal Services $ 7,543,919 51.6%
General Government $ 1,257,585 8.6%
Environment Health $ 984,580 6.7%
Protective Services
$ 554,220
3.8%
Economic Development $ 427,419 2.9%
Public Health & Welfare $ 11,000 0.1%
Allowance for Tax Assets $ 5,844 0.04 %
Recreation & Culture $ 632,147
4.3%
Environmental Development $ 7,800
0.06%
Reserves $ 1,287,000 8.8%
Total Expenditures $ 14,633,584 100.0 %
                 
Transportation Services:
Road Maintenance and Construction, Street Cleaning, Snow Removal, Street Lighting, Traffic Service, Gravelling, Machine Rentals, Paving and Culverts
 
Fiscal Services:
Tax Reserve Provision, Contribution to Capital, Debenture Debt Charges, Other Long Term Debt Charges, and Other Debt Charges

General Government Services:
Legislative, General Administrative, Legal, Audit, Assessment, Taxation, Elections, Conventions, Damage Claims Liability, Insurance, Grants and Other 
 
Environmental Health Services:
Nuisance Grounds, Dutch Elm Program, Municipal Water System, and Other Environmental Health
 
Protective Services:
Police, Fire, Water Usage, Emergency Measures, Ambulance Service, Animal & Pest Control
 
Economic Development Services:
Destruction of Pests, West Nile Virus Mosquito Control Program, Protective Inspections, Rural Area Weed Control, Drainage of Lands, Water Resources and Conservation, Veterinary Services, and Other Economic Development
 
Public Health and Welfare Services:
Social Welfare Services
  
Recreation and Cultural Services:
Recreation Districts, Community Centres, Skating Rinks and Arenas, Parks and Playgrounds, and Other Recreational Facilities
 
Environment Development Services:
Planning and zoning