{"id":59147,"date":"2023-01-12T09:01:46","date_gmt":"2023-01-12T14:01:46","guid":{"rendered":"https:\/\/sutton.ca\/staging\/?p=59147"},"modified":"2023-01-12T09:02:33","modified_gmt":"2023-01-12T14:02:33","slug":"summary-of-special-town-council-meeting-of-december-14-2022-budget","status":"publish","type":"post","link":"https:\/\/sutton.ca\/staging\/en\/summary-of-special-town-council-meeting-of-december-14-2022-budget\/","title":{"rendered":"Summary of Special Town Council Meeting of December 14, 2022 (Budget)"},"content":{"rendered":"\n<p>The recording of this special Town Council meeting is available on our <a href=\"https:\/\/www.youtube.com\/watch?v=aQVhbuiV2Ik\" target=\"_blank\" rel=\"noreferrer noopener\">YouTube<\/a> channel. The two official minutes of the meeting are available on our website: <a href=\"https:\/\/sutton.ca\/staging\/wp-content\/uploads\/2022\/12\/Web-Proces-verbal-2022-12-14-extra-1-Budget-Ajournee.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Adjourned<\/a> and <a href=\"https:\/\/sutton.ca\/staging\/wp-content\/uploads\/2022\/12\/Web-proces-verbal-2022-12-14-extra-3-Budget-reprise-1.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Resumed Meeting<\/a>.<\/p>\n\n\n\n<p>This meeting is devoted exclusively to the adoption of the 2023 Town Budget and the 2023-2024-2025 Three-Year Capital Program (TCP). During a special meeting, questions from citizens can only be asked on the subjects on the agenda.&nbsp;<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-large\"><img decoding=\"async\" width=\"1024\" height=\"576\" src=\"https:\/\/sutton.ca\/staging\/wp-content\/uploads\/2023\/01\/Image-titre-resume-seance-2022-12-14-budget-EN-1024x576.jpg\" alt=\"\" class=\"wp-image-59151\" srcset=\"https:\/\/sutton.ca\/staging\/wp-content\/uploads\/2023\/01\/Image-titre-resume-seance-2022-12-14-budget-EN-1024x576.jpg 1024w, https:\/\/sutton.ca\/staging\/wp-content\/uploads\/2023\/01\/Image-titre-resume-seance-2022-12-14-budget-EN-300x169.jpg 300w, https:\/\/sutton.ca\/staging\/wp-content\/uploads\/2023\/01\/Image-titre-resume-seance-2022-12-14-budget-EN-768x432.jpg 768w, https:\/\/sutton.ca\/staging\/wp-content\/uploads\/2023\/01\/Image-titre-resume-seance-2022-12-14-budget-EN.jpg 1280w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<\/div>\n\n\n<p><strong>ADMINISTRATION\/FINANCE<\/strong><\/p>\n\n\n\n<p>The Mayor and the Director General successively presented the 2023 budget and the Three-Year Investment Program (TIP) 2023-2024-2025.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>2023 Budget Adoption: <br>A vote was called for the adoption of the 2023 budget: the board voted (5 in favor, 2 opposed) to adopt it. Those members who wished to do so spoke on the reasons for their vote. The budget was therefore adopted by a majority<\/li>\n\n\n\n<li>Adoption of the 2023-2024-2025 Three-Year Program of Capital Expenditures (PTI): <br>A vote was called for the adoption of the 2023-2024-2025 Three-Year Program of Capital Expenditures (PTI): the Board voted (5 in favor, 2 opposed) to adopt it. Members who wished to do so spoke on the reasons for their vote. The 2023-2024-2025 Three-Year Program of Capital Expenditures (PTI): was therefore adopted by a majority vote.&nbsp;<\/li>\n<\/ul>\n\n\n\n<p>Documents to consult :<br><i class=\"fas fa-file-pdf\"><\/i>  <a href=\"https:\/\/sutton.ca\/staging\/wp-content\/uploads\/2022\/12\/Town-of-Sutton-2023-Budget-presentation-2022-12-14.pdf\">2023 Budget Presentation and 2023-2024-2025 PTI<\/a><br><i class=\"fas fa-file-pdf\"><\/i>  <a href=\"https:\/\/sutton.ca\/staging\/wp-content\/uploads\/2022\/12\/Budget-2023-sommaire-pour-adoption.pdf\">2023 Budget Summary<\/a> (compared to 2022) <em>in French only<\/em><br><i class=\"fas fa-file-pdf\"><\/i>  <a href=\"https:\/\/sutton.ca\/staging\/wp-content\/uploads\/2022\/12\/Budget-2023-version-abregee-finale.pdf\">Detailed 2023 budget<\/a> (compared to 2022) <em>in French only<\/em><br><i class=\"fas fa-file-pdf\"><\/i>  <a href=\"https:\/\/sutton.ca\/staging\/wp-content\/uploads\/2023\/01\/Town-of-Sutton-2023-Budget-presentation-Tax-rates.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Tax rates 2023<\/a><\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>A press release, regarding the adoption of the 2023 budget and the 2023-2024-2025 PTI, was issued the day after the Town Council meeting:<br><i class=\"fas fa-arrow-right\"><\/i>  Read the press release of December 15, 2022:<a href=\"\/?p=57191\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>&#8220;Municipal Budget 2023: Adoption of a realistic and responsible budget&#8221;<\/strong><\/a><\/p>\n<\/blockquote>\n\n\n\n<p><strong>QUESTION PERIOD<\/strong><\/p>\n\n\n\n<p>This is a summary of the questions and answers. For the full content of the discussion during the question-and-answer sessions, please listen to the session online on <a href=\"https:\/\/www.youtube.com\/watch?v=aQVhbuiV2Ik\" target=\"_blank\" rel=\"noreferrer noopener\">YouTube<\/a>. Additional [information] may be added for clarification or new information.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><em>What is meant by &#8220;CCCJS Access Trail&#8221;?<\/em> [page 35] ANSWER: This is to add universal access to the bocce court at the John Sleeth Community and Cultural Centre.<\/li>\n\n\n\n<li><em>What is our average tax increase?<\/em> ANSWER: The average tax increase is 13.2% (11.9% in the village area, 14.7% in the mountain area, 13.1% for unserviced properties).<\/li>\n\n\n\n<li><em>Was the previous board&#8217;s operating budget around 10 million?<\/em> ANSWER: It was $12 million. Also, consider the dollar value: the original amount must be indexed to inflation to be comparable.<\/li>\n\n\n\n<li><em>What is the final unallocated surplus? <\/em>ANSWER: It is currently $2.5 million, and we plan to use $750,000.<\/li>\n\n\n\n<li><em>What do we do if we have a major damage, and we exceed our allocated surplus?<\/em> ANSWER: Although our reserve should indeed be increased, the department does assist municipalities in times of hardship, which usually occur during a storm, for example.&nbsp; &nbsp;<\/li>\n\n\n\n<li>Wouldn&#8217;t it have been good to increase [taxes] by 1-2% to increase the reserve? ANSWER: We took into consideration people&#8217;s ability to pay.&nbsp;<\/li>\n\n\n\n<li><em>Why is there nothing budgeted for the IHR bond?<\/em> ANSWER: It remains only a risk. It is not in the budget as it is not a payout this year. However, a note has been added to the financial statements.<\/li>\n\n\n\n<li><em>Is Western Street North really going to be redone this year?<\/em> ANSWER: Yes, especially since we would lose the grant if we don&#8217;t do it by December 31, 2023.<\/li>\n\n\n\n<li><em>Has a budget been set aside for the continuation of Dream Sutton, for the entire file?<\/em> ANSWER: The file has been divided: the development of the Filtex field is planned for 2023, the development of a public square in 2024 and the renovation of the museum afterwards. And an envelope of $30,000 has been set aside in the executive director&#8217;s office for project analysis.<\/li>\n<\/ul>\n\n\n\n<p><strong>Next council meeting: <a href=\"https:\/\/sutton.ca\/staging\/wp-content\/uploads\/2022\/11\/Public-notice-calendrier-seances-2023.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Wednesday, January 18, 2023<\/a>, at 7:30 pm.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>The recording of this special Town Council meeting is available on our YouTube channel. The two official minutes of the meeting are available on our website: Adjourned and Resumed Meeting. This meeting is devoted exclusively to the adoption of the 2023 Town Budget and the 2023-2024-2025 Three-Year Capital Program (TCP). During a special meeting, questions&hellip;<\/p>\n","protected":false},"author":22,"featured_media":59151,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_searchwp_excluded":"","footnotes":""},"categories":[342],"tags":[],"class_list":["post-59147","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-town-council"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Summary of Special Town Council Meeting of December 14, 2022 (Budget) - test optimisation<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Summary of Special Town Council Meeting of December 14, 2022 (Budget) - test optimisation\" \/>\n<meta property=\"og:description\" content=\"The recording of this special Town Council meeting is available on our YouTube channel. 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