{"id":7260,"date":"2026-01-20T12:32:14","date_gmt":"2026-01-20T17:32:14","guid":{"rendered":"https:\/\/northhatley.info\/2026\/01\/20\/pression-budgetaire-sur-les-habitants-de-north-hatley\/"},"modified":"2026-02-17T09:32:12","modified_gmt":"2026-02-17T14:32:12","slug":"pression-budgetaire-sur-les-habitants-de-north-hatley","status":"publish","type":"post","link":"https:\/\/northhatley.info\/en\/2026\/01\/20\/pression-budgetaire-sur-les-habitants-de-north-hatley\/","title":{"rendered":"Pression budg\u00e9taire sur les habitants de North Hatley"},"content":{"rendered":"\n<p>Suite au <a href=\"https:\/\/www.northhatley.org\/wp-content\/uploads\/2026\/01\/Budget-2026-V-web.pdf\">d\u00e9p\u00f4t des budgets de North Hatley<\/a> et des municipalit\u00e9s environnantes, j&#8217;ai compar\u00e9 le poids budg\u00e9taire des habitants des municipalit\u00e9s environnantes pour l&#8217;ann\u00e9e 2025.<\/p>\n\n\n\n<p>Il est important de noter qu&#8217;il s&#8217;agit des budgets 2025 des municipalit\u00e9s puisque les donn\u00e9es r\u00e9elles ne seront disponibles que lors du d\u00e9p\u00f4t des rapports financi\u00e9s audit\u00e9s en juillet 2026, ce qui limitera pour l\u2019instant la comparaison avec les r\u00e9sultats r\u00e9els. Toutefois, les budgets des municipalit\u00e9s doivent, en r\u00e8gle g\u00e9n\u00e9rale, rester tr\u00e8s proches des r\u00e9sultats effectifs<\/p>\n\n\n\n<p>Bien entendu, les municipalit\u00e9s doivent composer avec des populations, des infrastructures et des impr\u00e9vus diff\u00e9rents qui peuvent affecter les budgets de d\u00e9penses.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\">Faits saillants de l\u2019analyse<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Les frais d&#8217;administration<\/strong> sont de +-25% dans plusieurs municipalit\u00e9s y compris North Hatley.<br><\/li>\n\n\n\n<li><strong>Les frais d&#8217;administration par habitant <\/strong>de North Hatley sont les plus \u00e9lev\u00e9s de toutes les municipalit\u00e9s environnantes. Ils sont jusqu&#8217;\u00e0 4 fois plus \u00e9lev\u00e9s.<br><\/li>\n\n\n\n<li><strong>La dette municipale par habitant <\/strong>est tr\u00e8s faible dans l&#8217;ensemble des municipalit\u00e9s \u00e0 l&#8217;exception de North Hatley.<\/li>\n<\/ul>\n\n\n\n<p><strong>Facteurs explicatifs<\/strong> <br>North Hatley, avec sa petite population, doit sans doute g\u00e9rer et maintenir des infrastructures importantes, ce qui pourrait justifier des budgets de d\u00e9penses, des frais d&#8217;administration et un endettement beaucoup plus important par habitant.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Comparaison des municipalit\u00e9s (2025)<\/h2>\n\n\n\n<p>Vous pouvez consulter les budgets des municipalit\u00e9s en cliquant sur le nom de chacune ci-dessous.<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><\/td><td><a href=\"https:\/\/ayerscliff.ca\/wp-content\/uploads\/2025\/12\/BUDGET-2026-ET-PLAN-DIMMOBILISATIONS-2026-2028.pptx\" target=\"_blank\" rel=\"noreferrer noopener\">Ayer&#8217;s Cliff<\/a><\/td><td><a href=\"https:\/\/cantondehatley.ca\/wp-content\/uploads\/2024\/12\/Budget-et-taxes-2025-Site-internet_fr-1.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Canton de hatley<\/a><\/td><td><a href=\"https:\/\/www.northhatley.org\/wp-content\/uploads\/2026\/01\/Budget-2026-V-web.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">North Hatley<\/a><\/td><td><a href=\"https:\/\/www.municipalitehatley.com\/wp-content\/uploads\/2024\/12\/Budget-2025-et-Programme-triennal-dimmobilisations-Hatley.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Hatley<\/a><\/td><td><a href=\"https:\/\/www.sainte-catherine-de-hatley.ca\/wp-content\/uploads\/2026\/01\/SAINTE-CATHERINE-DE-HATLEY-BUDGET-2026.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">St-Catherine de Hatley<\/a><\/td><\/tr><tr><td>Nombre d&#8217;habitants (2021)<\/td><td>1180<\/td><td>2230<\/td><td><strong>700<\/strong><\/td><td>700<\/td><td>2741<\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><tr><td><strong>Frais annuels pour la population<\/strong><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><tr><td>Frais d&#8217;administration<\/td><td>691\u202f886 $<\/td><td>625\u202f477 $<\/td><td><strong>870\u202f424 $<\/strong><\/td><td>493\u202f221 $<\/td><td>671\u202f580 $<\/td><\/tr><tr><td>D\u00e9penses (incluant la dette)<\/td><td>2\u202f834\u202f733 $<\/td><td>5\u202f162\u202f692 $<\/td><td><strong>4\u202f351\u202f607 $<\/strong><\/td><td>2\u202f011\u202f657 $<\/td><td>4\u202f703\u202f926 $<\/td><\/tr><tr><td>Remboursement de la dette<\/td><td>117\u202f295 $<\/td><td>180\u202f877 $<\/td><td><strong>986 171$<\/strong><\/td><td>95\u202f861 $<\/td><td>427\u202f033 $<\/td><\/tr><tr><td>D\u00e9penses (excluant la dette)<\/td><td>2\u202f717\u202f439 $<\/td><td>4\u202f981\u202f815 $<\/td><td><strong>3\u202f365 436 $<\/strong><\/td><td>1\u202f915\u202f796 $<\/td><td>4\u202f276\u202f893 $<\/td><\/tr><tr><td>Frais d&#8217;administration (excluant la dette)<\/td><td>25,46%<\/td><td>12,56%<\/td><td><strong>24,77%<\/strong><\/td><td>25,74%<\/td><td>15,70%<\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><tr><td><strong>Frais annuels par habitant<\/strong><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><tr><td>Frais d&#8217;administration<\/td><td>586 $<\/td><td>280 $<\/td><td><strong>1\u202f243 $<\/strong><\/td><td>705 $<\/td><td>245 $<\/td><\/tr><tr><td>D\u00e9penses (excluant la dette)<\/td><td>2\u202f303 $<\/td><td>2\u202f234 $<\/td><td><strong>5\u202f807 $<\/strong><\/td><td>2\u202f737 $<\/td><td>1\u202f560 $<\/td><\/tr><tr><td>D\u00e9penses (incluant la dette)<\/td><td>2402$<\/td><td>2315$<\/td><td><strong>6207<\/strong>$<\/td><td>2874$<\/td><td>1716$<\/td><\/tr><tr><td>Remboursement de la dette<\/td><td>99 $<\/td><td>81 $<\/td><td><strong>1409 $<\/strong><\/td><td>137 $<\/td><td>156 $<\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><tr><td><strong>Frais annuels par foyer<\/strong><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><tr><td>Foyers ( logements priv\u00e9s)<\/td><td>531<\/td><td>895<\/td><td><strong>320<\/strong><\/td><td>340<\/td><td>1175<\/td><\/tr><tr><td>Frais d&#8217;administration<\/td><td>1303$<\/td><td>699$<\/td><td><strong>2720$<\/strong><\/td><td>1451$<\/td><td>572$<\/td><\/tr><tr><td>Dette municipale<\/td><td>221<\/td><td>202<\/td><td><strong>3081<\/strong>$<\/td><td>281$<\/td><td>156$<\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><tr><td>Revenu annuel<\/td><td>2 834 733$<\/td><td>5 031 154$<\/td><td><strong>4 351 607$<\/strong><\/td><td>2 243 867$<\/td><td>4 703 926$<\/td><\/tr><tr><td>Par foyer<\/td><td>5 338$<\/td><td>5621$<\/td><td><strong>13 599$<\/strong><\/td><td>6599$<\/td><td>4003$<\/td><\/tr><tr><td>Par habitant<\/td><td>2402$<\/td><td>2256$<\/td><td><strong>6217<\/strong>$<\/td><td>3205$<\/td><td>1716$<\/td><\/tr><tr><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><a href=\"https:\/\/www.northhatley.org\/wp-content\/uploads\/2026\/01\/Budget-2026-V-web.pdf\">Remboursement de la dette \u00e0 North Hatley : Correspond aux frais de financement de 148 479$ plus le remboursement de la dette municipale et du fond de roulement de 837\u202f692 $ (page 10 du budget).<\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Conclusion<\/h2>\n\n\n\n<p>En analysant les d\u00e9penses annuelles par habitant, il appara\u00eet que les r\u00e9sidents de North Hatley assument une charge financi\u00e8re nettement plus \u00e9lev\u00e9e que les habitants des autres municipalit\u00e9s. Par contre, si l\u2019on retire la dette municipale, le fardeau financier des habitants de North Hatley se rapproche de la moyenne. Toutefois, les frais d&#8217;administration demeurent les plus \u00e9lev\u00e9s \u00e0 North Hatley que dans toutes les municipalit\u00e9s \u00e9tudi\u00e9es, et ce malgr\u00e9 une population jusqu\u2019\u00e0 trois fois plus faible. En 2025, les frais d&#8217;administration par citoyen par ann\u00e9e sont de 1243$. <a href=\"https:\/\/www.northhatley.org\/wp-content\/uploads\/2026\/01\/Budget-2026-V-web.pdf\">Les frais d&#8217;administration annuels pr\u00e9vus pour l&#8217;ensemble de la population en 2026 sont 922 837$, soit 1318$ par habitant<\/a> et 2884$ par foyer (page 10 du budget).<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"573\" src=\"https:\/\/northhatley.info\/wp-content\/uploads\/2026\/01\/frais-administration-evolution-north-hatley-2025-2026-1024x573.png\" alt=\"\" class=\"wp-image-7293\" srcset=\"https:\/\/northhatley.info\/wp-content\/uploads\/2026\/01\/frais-administration-evolution-north-hatley-2025-2026-1024x573.png 1024w, https:\/\/northhatley.info\/wp-content\/uploads\/2026\/01\/frais-administration-evolution-north-hatley-2025-2026-300x168.png 300w, https:\/\/northhatley.info\/wp-content\/uploads\/2026\/01\/frais-administration-evolution-north-hatley-2025-2026-768x430.png 768w, https:\/\/northhatley.info\/wp-content\/uploads\/2026\/01\/frais-administration-evolution-north-hatley-2025-2026-1536x859.png 1536w, https:\/\/northhatley.info\/wp-content\/uploads\/2026\/01\/frais-administration-evolution-north-hatley-2025-2026-2048x1146.png 2048w, https:\/\/northhatley.info\/wp-content\/uploads\/2026\/01\/frais-administration-evolution-north-hatley-2025-2026-600x336.png 600w, https:\/\/northhatley.info\/wp-content\/uploads\/2026\/01\/frais-administration-evolution-north-hatley-2025-2026-1320x739.png 1320w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Malgr\u00e9 tout, North Hatley obtient les revenus les plus \u00e9lev\u00e9s de l&#8217;ensemble des municipalit\u00e9s compar\u00e9es avec 6217$ par habitant et 13599$ par foyer par foyer gr\u00e2ce \u00e0<a href=\"https:\/\/www.northhatley.org\/wp-content\/uploads\/2026\/01\/Budget-2026-V-web.pdf\"> des taxes, des services municipaux, un r\u00e8glement d&#8217;emprunt et d&#8217;autres revenus (page 8 du budget).<\/a><\/p>\n\n\n\n<p>Sur ce, bonne r\u00e9flexion!<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">D\u00e9finitions<\/h2>\n\n\n\n<p><strong>1. Administration g\u00e9n\u00e9rale :<\/strong><br>D\u00e9signe l\u2019ensemble des activit\u00e9s de gestion et d\u2019organisation n\u00e9cessaires au fonctionnement d\u2019une organisation ou d\u2019une collectivit\u00e9, incluant la planification, la coordination, le suivi et la supervision des diff\u00e9rentes fonctions.<\/p>\n\n\n\n<p><strong>2. Frais d\u2019administration :<\/strong><br>Ce sont les d\u00e9penses li\u00e9es \u00e0 la gestion courante d\u2019une organisation ou d\u2019une collectivit\u00e9, telles que les salaires du personnel administratif, les fournitures de bureau, les services comptables ou juridiques, et d\u2019autres co\u00fbts de fonctionnement non directement li\u00e9s \u00e0 la production ou aux services sp\u00e9cifiques.<\/p>\n\n\n\n<p><strong>3. Frais administratifs :<\/strong><br>Souvent utilis\u00e9s comme synonyme de \u00ab frais d\u2019administration \u00bb, ils repr\u00e9sentent les co\u00fbts engag\u00e9s pour le fonctionnement g\u00e9n\u00e9ral et la gestion d\u2019une organisation, distincts des co\u00fbts op\u00e9rationnels ou de production.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Suite au d\u00e9p\u00f4t des budgets de North Hatley et des municipalit\u00e9s environnantes, j&#8217;ai compar\u00e9 le poids budg\u00e9taire des habitants des municipalit\u00e9s environnantes pour l&#8217;ann\u00e9e 2025. Il est important de noter qu&#8217;il s&#8217;agit des budgets 2025 des municipalit\u00e9s puisque les donn\u00e9es r\u00e9elles ne seront disponibles que lors du d\u00e9p\u00f4t des rapports financi\u00e9s audit\u00e9s en juillet 2026, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":7151,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[19,36],"tags":[],"class_list":["post-7260","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-municipality-en","category-opinion-en-2"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Budgetary pressure on North Hatley residents<\/title>\n<meta name=\"description\" content=\"Following the submission of budgets by North Hatley and surrounding municipalities, I compared the budgetary burden on residents of surrounding 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