Est. Surplus. Est. Surplus if $2M used for Library $12,000,000 $11,000,000 $10,000,000 $9,000,000 $8,000,000 $7,000,000 $6,000,000 $5,000,000
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1 Sous toutes reserves Pierrefonds-Roxboro Without prejudice Estimé surplus des procès verbaux - Estimate of surplus from minutes TBD si $2+M ira a la bibliothque - TBD if $2+M will go library expansion $12,000,000 $11,000,000 $10,000,000 Est. Surplus $9,000,000 $8,000,000 $7,000,000 Est. Surplus if $2M used for Library $6,000,000 $5,000,000
2 $3,000,000 Sous toutes reserves Ajouts et retraits - Surplus Pierrefonds-Roxboro - Desposits Withdrawals $2,000,000 $1,000,000 -$1,000, Deposits/year Withdrawals/year Net/year -$2,000,000 Cumulative Net/year -$3,000,000 -$4,000,000
3 Axis Title $35,000,000 "Contrats" approuvés par le conseil cumulatif par année Council approved "Contracts" cumulative by year $30,000,000 $25,000,000 $20,000,000 $15,000,000 Contracts Cmltv 2012 Contracts Cmltv 2013 Contracts Cmltv 2014 $10,000,000 $5,000,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
4 $18,000,000 "Contrats" approuvés par le conseil par mois Council approved "Contracts" by month $16,000,000 $15,335,397 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $10,391,297 $8,008,081 $6,355,645 Contracts-2012 Contracts-2013 Contracts-2014 $4,000,000 $2,000,000 $3,959,360 $3,804,003 $2,668,062 $2,691,891 $1,921,181 $1,223,801 $998,865 $1,146,244 $663,924 $313,039 $469,829 $43,023 $125,323 $58,321 $165,391 $353,621 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
5 Axis Title $3,500 Subventions "Golf" approuvés par le conseil cumulatif par année Council approved "Golf" subsidies cumulative by year $3,000 $2,500 $2,000 $1,500 Golf 2012 Cmltv Golf 2013 Cmltv Golf 2014 Cmltv $1,000 $500 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
6 $1,600 Subventions "Golf" approuvés par le conseil par mois Council approved "Golf" subsidies by month $1,400 $1,375 $1,200 $1,000 $1,000 $1,000 $800 $600 $500 $500 Golf-2012 Golf-2013 Golf-2014 $400 $300 $200 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
7 Axis Title $7,000 Subventions "Galas" approuvés par le conseil cumulatif par année Council approved "Galas" subsidies cumulative by year $6,000 $5,000 $4,000 $3,000 $2,000 Galas 2012 Cmltv Galas 2013 Cmltv Galas 2014 Cmltv $1,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
8 $2,500 Subventions "Galas" approuvés par le conseil par mois Council approved "Galas" subsidies by month $2,000 $1,950 $1,500 $1,000 $1,200 $1,000 $1,035 Galas-2012 Galas-2013 Galas-2014 $600 $500 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
9 Axis Title $500,000 "Subventions" approuvés par le conseil cumulatif par année Council approved "Subsidies" cumulative by year excluant/excluding Golf, Galas $450,000 $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 Subventions 2012 Cmltv Subventions 2013 Cmltv Subventions 2014 Cmltv $100,000 $50,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
10 "Subventions" approuvés par le conseil par mois (excluant Golf, Galas) Council approved "Subsidies" by month (excluding Golf, Galas) $250,000 $200,000 $199,270 $150,000 $126,572 Subventions-2012 $100,000 $101,475 $85,692 Subventions-2013 $50,000 $65,689 $59,625 $58,752 $62,287 $47,479 $30,000 $13,800 $16,852 $15,064 $10,598 $17,597 $15,125 $10,550 $7,412 $575 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
11 Axis Title $63,500 $63,000 $62,500 $62,000 $61,500 - Déc approbation salaire de l'attaché politique pour 2013 ET Dec 2012, approval of political attache salary for 2013 & 2014 $61,000 $60, Salaire Attaché Politique 2014 Salaire Attaché Politique $60,000 $59,500 $59,000 $58,500 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
12 $70,000 - Déc approbation salaire de l'attaché politique pour 2013 ET Dec 2012, approval of political attache salary for 2013 & 2014 $60,000 $50,000 $40,000 $30, Salaire Attaché Politique 2014 Salaire Attaché Politique $20,000 $10,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
13 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec Axis Title $50,000 "Conferences" approuvés par le conseil cumulatif par année Council approved "Conferences" cumulative by year $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 $15, Conference Cmltv 2013 Conference Cmltv 2014 Conference Cmltv $10,000 $5,000
14 $45,000 $40,000 "Conferences" approuvés par le conseil par mois Council approved "Conferences" by month $40,000 $38,500 $35,000 $30,000 $30,000 $25,000 $20,000 $15, Conferences 2013 Conferences $10,000 $5,000 $3,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
15 Axis Title $12,000,000 "Emprunts PTI" approuvés par le conseil cumulatif par année Council approved "3yr Captial Expend. loans" cumulative by year $10,000,000 $8,000,000 $6,000,000 $4,000, PTI Cmltv 2013 PTI Cmltv 2014 PTI Cmltv $2,000,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
16 $8,000,000 "Emprunts PTI" approuvés par le conseil par mois Council approved "3-yr Capital Expenditures" by month $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000, PTI 2013 PTI 2014 PTI $2,000,000 $1,000,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
17 Axis Title $120,000 Sous toutes reserves - Pierrefonds-Roxboro - Without prejudic "Revenus fins de parcs" approuvés par le conseil cumulatif / année Council approved "Revenus fins de Parcs" cumulative by year $100,000 $80,000 $60,000 $40,000 $20, Revenus Fins Parcs Cmltv 2013 Revenus Fins Parcs Cmltv 2014 Revenus Fins Parcs Cmltv Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
18 $80,000 Sous toutes reserves - Pierrefonds-Roxboro - Without prejudic "Revenus fins de parcs" approuvés par le conseil par mois Council approved "Revenus fins Parcs" by month $70,000 $60,000 $50,000 $40,000 $30,000 $20, Revenus - Paiements fins de parcs - Amusements 2013 Revenus - Paiements fins de parcs - Amusements $2,014 Revenus - Paiements fins de parcs - Amusements $10,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
19 Axis Title $25,000 "Ententes" approuvés par le conseil cumulatif par année Council approved "Ententes" cumulative by year $20,000 $15,000 $10, Entente Cmltv 2013 Entente Cmltv 2014 Entente Cmltv $5,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
20 $25,000 "Ententes" approuvés par le conseil par mois Council approved "Ententes" by month $20,000 $15,000 $10, Entente 2013 Entente $5,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
21 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec Axis Title $6,000 "Commandites" approuvés par le conseil cumulatif par année Council approved "Commandites" cumulative by year $5,000 $4,000 $3,000 $2, Commandites Cmltv 2013 Commandites Cmltv 2014 Commandites Cmltv $1,000
22 $6,000 "Commandites" approuvés par le conseil par mois Council approved "Commandites " by month $5,000 $4,000 $3, Commandites (incoming) $2, Commandites (incoming) $1,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
23 Axis Title $8,000,000 "Reditions" approuvés par le conseil cumulatif par année Council approved "Reditions" cumulative by year $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000, Redition Cmltv 2013 Redition Cmltv 2014 Redition Cmltv $2,000,000 $1,000,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
24 $2,000,000 "Redditions" approuvés par le conseil par mois Council approved "Redditions" by month $1,800,000 $1,600,000 $1,400,000 $1,200,000 $1,000,000 $800, Redditions des comptes 2013 Redditions des comptes 2014 Redditions des comptes $600,000 $400,000 $200,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
25 Axis Title $1,800,000 "Depenses" approuvés par le conseil cumulatif par année Council approved "Depenses" cumulative by year $1,600,000 $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 Depenses 2012 Cmltv Depenses 2013 Cmltv Depenses 2014 Cmltv $400,000 $200,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
26 $350,000 "Depenses" approuvés par le conseil par mois Council approved "Depenses" by month $300,000 $276,742 $307,363 $278,711 $250,000 $247,882 $200,000 $150,000 $100,000 $50,000 $191,000 $68,353 $51,700 $41,044 $28,911 $21,402 $206,980 $54,499 $26,321 $11,031 $3,382 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec Depenses-2012 Depenses-2013 Depenses-2014
27 Axis Title $700,000 "Achats" approuvés par le conseil cumulatif par année Council approved "Achats" cumulative by year $600,000 $500,000 $400,000 $300,000 $200,000 Achats 2012 Cmltv Achats 2013 Cmltv Achats 2014 Cmltv $100,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
28 $700,000 "Achats" approuvés par le conseil par mois Council approved "Purchases" by month $649,200 $600,000 $500,000 $400,000 $300,000 $200,000 Achats-2012 Achats-2013 Achats-2014 $100,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
29 "Contributions arrondissement" projets approuvés conseil cumulatif Council approved "Borough contributions" for projects cumulative $1,200,000 $1,000,000 $800,000 $600,000 $400, Contr Arrondissement Cmltv 2013 Contr Arrondissement Cmltv $200,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
30 $1,200,000 "Contributions d'arrondissement" projets approuvés par conseil / mois Council approved "Borough contributions" for projects by month $1,000,000 $800,000 $600,000 $400, Contribution Arrondissement 2013 Contribution Arrondissement 2014 Contribution Arrondissement $200,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
31 Axis Title $4,000,000 "Contribution Ville" pour projets approuvés par conseil cumulatif Council approved "City Contributions" for projects cumulative by year $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000, Contrib Ville Cmltv 2013 Contrib Ville Cmltv $500,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov
32 "Contributions de la Ville" pour projets approuvés par conseil par mois Council approved "City contributions" for projects by month $2,500,000 $2,000,000 $1,500,000 $1,000, Contribution de la Ville $500,000 Jan Fev Mar Avr Mai Jun Jul Aug Sep Oct Nov Dec
33 $700, Sous toutes reserves Estime des contributions des conseils depuis 2003 $655, $600, $500, $400, $300, $200, $211, $293, Estime des contributions des conseils depuis 2003 $100, $63, $70, $78, $34,147.92
34 Subvention par ennede P-R $300, Sous toutes reserves Subventions aux piscines / annee du conseil P-R des proces verbaux $250, $200, $150, Subventions de fonctionnement des procèsverbaux P-R $100, $50, Subventions aux fins de taxes des procès-verbaux P-R
35 $1,600, Subventions cummulatives de l'arrondissement $1,400, $1,200, $1,385, $1,405, $1,230, $1,000, $800, $600, $400, $200, $148, $35, $35, $416, $282, $712, $547, $962, $856, Subventions cummulatives de l'arrondissement
36 Sous toutes reserves Cummulative P-R pool subsidies as a percentage of $4 and $5.4 million 40% 35% 30% 25% 20% 15% 10% 5% 0% 35% 35% 31% 26% 26% 24% 23% 21% 18% 18% 16% 14% 13% 10% 10% 7% 8% 5% 4% 3% 1% 1% 1% 1% Cummulative subsidies as percentage of $4 million Cummulative subsidies as percentage of $5.4 million
37 $90,000 Sous toutes reserves Subventions par piscine par annee de Pierrefonds-Roxboro (Source: PV) $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 Briarwood PPK Roxboro Thorndale ValleyCrest Versailles $20,000 $10,
38 $180,000 $160,000 $140,000 Sous toutes reserves Subventions par piscine par annee a Pierrefonds-Roxboro (Source: PV) $120,000 $100,000 $80,000 $60,000 $40,000 Briarwood PPK Roxboro Thorndale ValleyCrest Versailles Divers / Misc $20,
39 $300,000 Subventions fonctionnement (cumulatives) pour piscines P-R (source:pv) $250,000 $200,000 $150,000 $100,000 Briarwood PPK Roxboro Thorndale ValleyCrest Versailles $50,
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