Local tax
From: Michael Labelle
Sent: July 15, 2010 7:08:19 PM
To: Bertrand Ward (bward@ville.montreal.qc.ca)
Dear Mr. Ward,
This is a question I've been meaning to ask for a while and since you are the political "numbers guy" at the borough of Pierrefonds-Roxboro, you are probably best suited to answer it.
Why do we need to impose an additional local tax on the citizens of Pierrefonds-Roxboro?
In my mind this means we are not getting enough funding from downtown.
Am I missing something here?
Another question I have, and you must surely know the answer, can you tell me what the total municipal payroll was for Pierrefonds in 2001? Firefighters excluded...
Regards,
Michael Labelle
To: michael.labelle
CC: bward@ville.montreal.qc.ca
Subject: Local Tax
From: jchan@ville.montreal.qc.ca
Date: Mon, 19 Jul 2010 14:23:25 -0400
Dear Mr Labelle,
You wanted to know why we imposed an additional local tax to our citizens. To simplify the answer here are the reasons:
(a) We have added more equipments and night shifts' employees for our snow removal operations at an additional cost of $600,000.
(b)We renewed the garbage and recycle contracts in 2009 with an annual cost increase of $1.1 million for 5 years. Part of the increase costs was subsidized by Montreal,
resulting in an annual increase of $700,000.
(c)DDO did not renew their inter-municipal contract for library services. This resulted in a decrease of $210,000 in revenues.
These increase costs and decrease in revenues came at a time when Montreal was cutting costs to the tune of $100 million annually for 4 years through its ``RASOP`` program.
You also wanted to know the total municipal payroll in 2001, excluding the firefighters.
The net payroll amounted to $ 10,266,340.
Best regards,
JACQUES CHAN, directeur d'arrondissement
Arrondissement de Pierrefonds-Roxboro
Tél.: 514-624-1402
Téléc. 514-624-1415
jchan@ville.montreal.qc.ca
RE: Local Tax - additional questions
From: Michael Labelle
Sent: July 20, 2010 11:03:04 AM
To: jchan@ville.montreal.qc.ca
Cc: Bertrand Ward (bward@ville.montreal.qc.ca)
Dear Mr. Chan,
Thank-you for a prompt reply to the questions asked to Mr. Ward.
Based on those answers, can you please respond to the following:
Local tax
It seems that your answer confirms that there is a budget shortfall in the alllocation Pierrefonds-Roxboro receives from downtown.
Can you please tell me how much annual tax revenue is currently being sent downtown to the central administration?
Simply put is how much tax revenue are we sending downtown and how much are we getting back?
It concerns me to read that we needed to impose a local tax to cover $600,000 for additional snow removal operations. As you know very well, we are one of the few boroughs that is taking on new development and adding new streets. If we are not getting adequate funding to cover the costs of upkeep for these roads - why bother?
We are, in effect, subsidizing development for the central administration.
Payroll
The number you provided for 2001 was comparable with the $12 million dollar figure I had but that included firefighters.
I have attached at table of comparable statistics across the boroughs with budget data for 2010.
As we can see payroll in Pierrefonds-Roxboro now sits at $18 million dollars. A 50% increase since 2001 if you include firefighters and an 80% increase if you don't. Am I missing something here? And how do we account for this increase?
You will also notice that at 57.83% the borough has one highest payroll to total budget ratios of all the boroughs. How do we explain this?
I thank you in advance for answering my questions.
Michael Labelle
From: Michael Labelle
Sent: July 15, 2010 7:08:19 PM
To: Bertrand Ward (bward@ville.montreal.qc.ca)
Dear Mr. Ward,
This is a question I've been meaning to ask for a while and since you are the political "numbers guy" at the borough of Pierrefonds-Roxboro, you are probably best suited to answer it.
Why do we need to impose an additional local tax on the citizens of Pierrefonds-Roxboro?
In my mind this means we are not getting enough funding from downtown.
Am I missing something here?
Another question I have, and you must surely know the answer, can you tell me what the total municipal payroll was for Pierrefonds in 2001? Firefighters excluded...
Regards,
Michael Labelle
To: michael.labelle
CC: bward@ville.montreal.qc.ca
Subject: Local Tax
From: jchan@ville.montreal.qc.ca
Date: Mon, 19 Jul 2010 14:23:25 -0400
Dear Mr Labelle,
You wanted to know why we imposed an additional local tax to our citizens. To simplify the answer here are the reasons:
(a) We have added more equipments and night shifts' employees for our snow removal operations at an additional cost of $600,000.
(b)We renewed the garbage and recycle contracts in 2009 with an annual cost increase of $1.1 million for 5 years. Part of the increase costs was subsidized by Montreal,
resulting in an annual increase of $700,000.
(c)DDO did not renew their inter-municipal contract for library services. This resulted in a decrease of $210,000 in revenues.
These increase costs and decrease in revenues came at a time when Montreal was cutting costs to the tune of $100 million annually for 4 years through its ``RASOP`` program.
You also wanted to know the total municipal payroll in 2001, excluding the firefighters.
The net payroll amounted to $ 10,266,340.
Best regards,
JACQUES CHAN, directeur d'arrondissement
Arrondissement de Pierrefonds-Roxboro
Tél.: 514-624-1402
Téléc. 514-624-1415
jchan@ville.montreal.qc.ca
RE: Local Tax - additional questions
From: Michael Labelle
Sent: July 20, 2010 11:03:04 AM
To: jchan@ville.montreal.qc.ca
Cc: Bertrand Ward (bward@ville.montreal.qc.ca)
Dear Mr. Chan,
Thank-you for a prompt reply to the questions asked to Mr. Ward.
Based on those answers, can you please respond to the following:
Local tax
It seems that your answer confirms that there is a budget shortfall in the alllocation Pierrefonds-Roxboro receives from downtown.
Can you please tell me how much annual tax revenue is currently being sent downtown to the central administration?
Simply put is how much tax revenue are we sending downtown and how much are we getting back?
It concerns me to read that we needed to impose a local tax to cover $600,000 for additional snow removal operations. As you know very well, we are one of the few boroughs that is taking on new development and adding new streets. If we are not getting adequate funding to cover the costs of upkeep for these roads - why bother?
We are, in effect, subsidizing development for the central administration.
Payroll
The number you provided for 2001 was comparable with the $12 million dollar figure I had but that included firefighters.
I have attached at table of comparable statistics across the boroughs with budget data for 2010.
As we can see payroll in Pierrefonds-Roxboro now sits at $18 million dollars. A 50% increase since 2001 if you include firefighters and an 80% increase if you don't. Am I missing something here? And how do we account for this increase?
You will also notice that at 57.83% the borough has one highest payroll to total budget ratios of all the boroughs. How do we explain this?
I thank you in advance for answering my questions.
Michael Labelle











