The Treasury Department conducts the collection of taxes imposed and manages the Town’s accounts.
Treasury
With respect to the collection of taxes, the treasurer’s mandates are to:
Collect accounts payable
Update the property assessment roll
Distribute taxes for street infrastructure projects
Ensure that the Town’s funds are used as originally agreed
Oversee tax compensations
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: 711 KB 9th Mar 2020 2018 Financial report presentation | Size: 1 MB 4th May 2020 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 9th Mar 2020 2016 Financial Report Presentation | Size: 3 MB 9th Mar 2020 2016 Consolidated Financial Report (complete) - available in French only | Size: 4 MB 9th Mar 2020 2015 consolidated financial report (available in french only) | Size: 4 MB 9th Mar 2020 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: 2 MB 9th Mar 2020 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: 251 KB 11th May 2020 Budget estimates - 2019 | Size: 3 MB 11th May 2020 budget estimates presentation 2020 | Size: 303 KB 11th May 2020 BUDGET ESTIMATES - 2020 | Size: 1 MB 9th Mar 2020 Budget estimates presentation - 2019 | Size: 5 MB 1st Feb 2018 Budget estimates presentation - 2018 | Size: 518 KB 1st Feb 2018 Budget estimates 2018 (available in French only) | Size: 187 KB 9th Mar 2020 Budget Estimates - 2017 (Available in French only) | Size: 1 MB 9th Mar 2020 budget estimates presentation - 2017 | Size: 116 KB 9th Mar 2020 Budget estimates - 2016 (available in french only) | Size: 115 KB 9th Mar 2020 Budget estimates - 2015 (available in french only)
Management indicators
Three-Year Capital Expenditure Program (CAPEX)
School taxes are determined by school boards for the taxation period from July 1 to June 30 of the following year.
Cheques should be made payable to:
Commission scolaire des Trois-Lacs
Vaudreuil-Dorion,
Quebec J7V 6B1
Phone: (514) 477-7000 (1830)
Email: taxe.scolaire@cstrois-lacs.qc.ca
Comité de gestion de la taxe scolaire de l’île de Montréal
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 9th Mar 2020 Contract Management Policy (revised February 1, 2016) | Size: 55 KB 9th Mar 2020 List of contracts of $25,000 or more from 2014-11-01 to 2015-10-31 (In French Only) | Size: 11 KB 9th Mar 2020 List of contracts of $25,000 or more from 2015-11-01 to 2016-10-31 (in French only) | Size: 15 KB 9th Mar 2020 List of contracts of $25,000 or more from 2016-11-01 to 2017-10-31 (in French only) | Size: 106 KB 9th Mar 2020 List of contracts of $25,000 or more from 2018-01-01 to 2018-12-31 (in French only) | Size: 106 KB 9th Mar 2020 List of contracts of $25,000 or more from 2019-01-01 to 2019-12-31 (in French only) | Size: 73 KB 9th Mar 2020 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 9th Mar 2020 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 9th Mar 2020 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 9th Mar 2020 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 9th Mar 2020 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)
To contact the Taxation Clerk:
481, Main Road, Hudson (Quebec) J0P 1H0
Phone: (450) 458-5347
Fax: (450) 458-4922