Budget 2024
- INFO-BUDGET 2024 information leaflet
- Video of the December 11th special meeting to approve the 2024 budget: Click here
- 2024 Budget and 3-year Capital Expenditures Plan presentation: Click here
- Comparative list of tax rates 2023-2024: To come
- 3-year Capital Expenditures Plan 2024-2025-2026 (available in French only): Click here
- By-law 764-2023 – Decreeing the taxation for the 2024 fiscal year: Click here
Budget 2023
- Video of the December 19th special meeting to approve the 2023 budget: Click here
- 2023 Budget and 3-year Capital Expenditures Program presentation: Click here
- Budget Planning Report for 2023 (available in French only): Click here
- Comparative list of tax rates 2022-2023 (available in French only): Click here
- Detailed spreadsheet of 3-year Capital Expenditures Program 2023-2024-2025 (available in French only): Click here
- By-law 759-2023 – Decreeing the taxation for the 2023 fiscal year: Click here
Budget 2022
-
- 2022 Budget presentation: Click here
- Annex to the 2022 budget presented during the January 10, 2022, monthly assembly of Council: Click here
- Budget Planning Report for 2022: Click here
- Comparative list of tax rates 2019-2022: Click here
- Detailed spreadsheet of Capital Expenditure 2022-2023-2024 (PTI): Click here
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With respect to the town’s budget and accounting, the treasurer’s mandates are to:
Undertake operations related to accounting, budget and finance
Manage payments to suppliers, loan regulations, investments and short-term loans
Draft annual financial statements and interim financial reports for use by the various municipal departments or Council members
Supervise the debt service
Implement audit tools and internal financial controls
Supervise procedures for bond issues
Draw up the operating and capital budgets
Financial reports
| Size: 4 MB 17th Mar 2024 CMQ_Audit 2024: gestion des excédents et des réserves (available in French only) | Size: 328 KB 17th Mar 2024 2023: Summary of financial information for the year ended December 31, 2022 (in French only) | Size: 151 KB 16th Aug 2023 2023: Mayor's report on the highlights of the 2022 financial report | Size: 21 MB 12th Oct 2023 2023: Financial Report for the year ended December 31, 2022 (available in French only) | Size: 135 KB 16th Aug 2023 2022: Comparative statement: budget vs real as at 30 September 2022 | Size: 2 MB 16th Aug 2023 2021: Mayor's report from 6 june 2022 | Size: 2 MB 16th Aug 2023 2021: financial report summary (available in French only) | Size: 23 MB 16th Aug 2023 2021: Financial report (available in French only) | Size: 60 KB 16th Aug 2023 2021: Comparative Statement: Budget vs Real as at 31 August 2021 | Size: 58 KB 16th Aug 2023 2021: Comparative Statement 2020-2021: Real as at 31 August 2021 | Size: 626 KB 16th Jun 2022 2020: Mayor’s report as of June 2021 | Size: 354 KB 16th Aug 2023 2020: FINANCIAL REPORT SUMMARY | Size: 9 MB 16th Aug 2023 2020 : FINANCIAL REPORT | Size: 148 KB 16th Aug 2023 2019 : Financial Report Summary | Size: 24 MB 16th Aug 2023 2019 : Financial Report | Size: 711 KB 16th Aug 2023 2018 Financial report presentation | Size: 1 MB 16th Aug 2023 2018 consolidated financial report (available in French only) | Size: 384 KB 16th Oct 2018 2017 financial report presentation | Size: 3 MB 16th Oct 2018 2017 consolidated financial report (available in French only) | Size: 336 KB 16th Aug 2023 2016 Financial Report Presentation | Size: 3 MB 16th Aug 2023 2016 Consolidated Financial Report (complete) - available in French only | Size: 4 MB 16th Aug 2023 2015 consolidated financial report (available in french only) | Size: 4 MB 16th Aug 2023 2014 consolidated financial report (available in French only) | Size: 3 MB 16th Oct 2018 2013 consolidated financial report (available in French only)
Recommendations letters
| Size: 1 MB 3rd Apr 2024 Recommendations letter - December 31st 2020 | Size: 1 MB 3rd Apr 2024 Recommendations letter - December 31st 2019 | Size: 2 MB 16th Aug 2023 Recommendations letter - December 31st 2018 | Size: 214 KB 8th Jul 2019 Recommendations letter - December 31st 2017 | Size: 239 KB 3rd Oct 2018 Recommendations letter - December 31st 2016 | Size: 278 KB 3rd Oct 2018 Recommendations letter - December 31st 2015 | Size: 354 KB 3rd Oct 2018 Recommendations letter - December 31st 2014 | Size: 463 KB 3rd Oct 2018 Recommendations letter - December 31st 2013
Budget estimates
| Size: 4 MB 16th Aug 2023 Budget estimates presentation - 2021 | Size: 326 KB 16th Aug 2023 Budget Estimates - 2021 | Size: 251 KB 16th Aug 2023 Budget estimates - 2019 | Size: 3 MB 16th Aug 2023 budget estimates presentation 2020 | Size: 303 KB 16th Aug 2023 BUDGET ESTIMATES - 2020 | Size: 1 MB 16th Aug 2023 Budget estimates presentation - 2019 | Size: 5 MB 16th Aug 2023 Budget estimates presentation - 2018 | Size: 518 KB 16th Aug 2023 Budget estimates 2018 (available in French only) | Size: 187 KB 16th Aug 2023 Budget Estimates - 2017 (Available in French only) | Size: 1 MB 16th Aug 2023 budget estimates presentation - 2017 | Size: 116 KB 16th Aug 2023 Budget estimates - 2016 (available in french only) | Size: 115 KB 16th Aug 2023 Budget estimates - 2015 (available in french only)
Management indicators
Three-Year Capital Expenditure Program (CAPEX)
| Size: 421 KB 16th Aug 2023 Triennial Capital Expenditures Program (CAPEX) 2021-2022-2023 | Size: 595 KB 16th Aug 2023 Triennial Capital Expenditures Program (CAPEX) 2020-2021-2022 | Size: 125 KB 16th Aug 2023 Triennial capital expenditures program (CAPEX) 2018-2019-2020 | Size: 199 KB 16th Aug 2023 triennial capital expenditures program (CAPEX) 2017-2018-2019
School taxes are determined by school boards for the taxation period from July 1 to June 30 of the following year and are payable directly to the relevant school board.
Application of the By-law regarding contractual management
| Size: 195 KB 14th Mar 2024 2023 Annual report – application of the By-law regarding contractual management | Size: 187 KB 14th Mar 2024 2022 Annual report – application of the By-law regarding contractual management | Size: 142 KB 16th Aug 2023 2021 Annual report – application of the By-law regarding contractual management | Size: 145 KB 16th Aug 2023 2020 Annual report – application of the By-law regarding contractual management | Size: 175 KB 16th Aug 2023 2019 Annual report – application of the By-law regarding contractual management
Pursuant to section 477.5 of the Cities and Towns Act, every municipality must publish and keep up to date, on the internet, a list of the contracts it enters into that involve an expenditure of $25,000 or more. However, employment contracts need not be included in the list. This list is available on the SEAO Système électronique d’appel d’offres website.
| Size: 166 KB 16th Aug 2023 Contract Management Policy (revised February 1, 2016) | Size: 55 KB 16th Aug 2023 List of contracts of $25,000 or more from 2014-11-01 to 2015-10-31 (In French Only) | Size: 11 KB 16th Aug 2023 List of contracts of $25,000 or more from 2015-11-01 to 2016-10-31 (in French only) | Size: 15 KB 16th Aug 2023 List of contracts of $25,000 or more from 2016-11-01 to 2017-10-31 (in French only) | Size: 106 KB 16th Aug 2023 List of contracts of $25,000 or more from 2018-01-01 to 2018-12-31 (in French only) | Size: 106 KB 16th Aug 2023 List of contracts of $25,000 or more from 2019-01-01 to 2019-12-31 (in French only) | Size: 18 KB 16th Aug 2023 List of contracts of $25,000 or more from 2021-01-01 to 2021-12-31 (in french only) | Size: 60 KB 16th Aug 2023 List of Contracts of at least $ 25 000 from January 1 to June 30 2021 (French Only) | Size: 73 KB 16th Aug 2023 List of contracts of more than $2,000 totaling more than $25,000 per supplier from 2014-11-01 to 2015-10-31 (In French Only) | Size: 24 KB 16th Aug 2023 List of contracts of more than $2,000 totaling more than $25,000 per supplier from 2015-11-01 to 2016-10-31 (in French only) | Size: 34 KB 16th Aug 2023 List of contracts of more than $2,000 totaling more than $25,000 per supplier from 2016-11-01 to 2017-10-31 (in French only) | Size: 222 KB 16th Aug 2023 List of contracts of more than $2,000 totaling more than $25,000 per supplier from 2018-01-01 to 2018-12-31 (in French only) | Size: 226 KB 16th Aug 2023 List of contracts of more than $2,000 totaling more than $25,000 per supplier from 2019-01-01 to 2019-12-31 (in French only) | Size: 23 KB 16th Aug 2023 List of contracts of more than $2,000 totalling more than $25,000 per supplier from 2021-01-01 to 2021-12-31 (in french only) | Size: 145 KB 16th Aug 2023 List of contracts of more than $2,000 totalling more than $25,000 per supplier from 2022-01-01 to 2022-12-31 (in french only)
To contact the Taxation Clerk:
By email:
taxation@ville.hudson.qc.ca
By telephone:
450-458-5347, ext 2132
