Treasury

The Treasury Department conducts the collection of taxes imposed and manages the Town’s accounts.

  • To consult the Budget 2021 Presentation: Click here
  • To consult the 2021 Budget Preparation Report: Click here

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

Recommendations letters

Budget estimates

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: 60 KB 12th Jul 2021 List of Contracts of at least $ 25 000 from January 1 to June 30 2021 (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)
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To contact the Taxation Clerk:

481, Main Road, Hudson (Quebec) J0P 1H0
Phone: (450) 458-5347
Fax: (450) 458-4922