{"id":139808,"date":"2026-04-29T10:57:10","date_gmt":"2026-04-29T14:57:10","guid":{"rendered":"https:\/\/tribune-express.ca\/?p=139808"},"modified":"2026-04-29T11:06:44","modified_gmt":"2026-04-29T15:06:44","slug":"le-budget-2025-des-cupr-affiche-un-deficit-de-2-millions-de-dollars","status":"publish","type":"post","link":"https:\/\/tribune-express.ca\/en\/actualites\/le-budget-2025-des-cupr-affiche-un-deficit-de-2-millions-de-dollars\/","title":{"rendered":"Le budget 2025 des CUPR affiche un d\u00e9ficit de 2 millions de dollars"},"content":{"rendered":"\n

Les Comt\u00e9s unis de Prescott-Russell ont fini par afficher un budget d\u00e9ficitaire pour 2025, mais ce n\u2019est ni une surprise ni une catastrophe, et cela n\u2019entra\u00eenera pas de d\u00e9penses suppl\u00e9mentaires pour les contribuables.<\/strong><\/p>\n\n\n\n

\u00ab C’est inhabituel et cela s’explique par des circonstances exceptionnelles \u00bb, a d\u00e9clar\u00e9 Val\u00e9rie Parisien, directrice financi\u00e8re des Comt\u00e9s unis de Prescott-Russell (CUPR), lors d’une interview accord\u00e9e \u00e0 l’issue de la r\u00e9union du conseil des CUPR du 22 avril.<\/p>\n\n\n\n

Mme Parisien a pass\u00e9 environ une demi-heure \u00e0 expliquer aux huit maires si\u00e9geant au conseil des CUPR comment le plan budg\u00e9taire 2025 approuv\u00e9 l\u2019ann\u00e9e derni\u00e8re s\u2019est sold\u00e9 par un d\u00e9ficit de 2,2 millions de dollars au lieu de l\u2019exc\u00e9dent de 4,8 millions pr\u00e9vu. La responsabilit\u00e9 en incombe principalement au retard pris dans l\u2019ouverture de la nouvelle r\u00e9sidence Prescott-Russell, un \u00e9tablissement de soins de longue dur\u00e9e et de retraite, ainsi qu\u2019aux co\u00fbts d\u2019entretien hivernal des routes plus \u00e9lev\u00e9s que pr\u00e9vu pour le service des travaux publics des CUPR, en raison d\u2019une p\u00e9nurie de sel de d\u00e9neigement.<\/p>\n\n\n\n

La nouvelle r\u00e9sidence Prescott-Russell devait ouvrir l\u2019ann\u00e9e derni\u00e8re, mais des retards ont retard\u00e9 l\u2019obtention du permis d\u2019occupation d\u00e9finitif pour l\u2019\u00e9tablissement. La nouvelle r\u00e9sidence est con\u00e7ue pour accueillir 224 r\u00e9sidents, soit 78 de plus que l\u2019ancienne.<\/p>\n\n\n\n

\u00ab Une grande partie de notre enveloppe de financement (provinciale) pour la r\u00e9sidence d\u00e9pend du nombre de lits dont nous disposons, a d\u00e9clar\u00e9 Mme Parisien au conseil des CUPR. Nous pr\u00e9voyions donc d\u2019emm\u00e9nager en janvier (2025). Nous avons \u00e9tabli notre budget en cons\u00e9quence et, bien s\u00fbr, nous n\u2019avons pas emm\u00e9nag\u00e9, ce qui a affect\u00e9 nos r\u00e9sultats (budg\u00e9taires) cette ann\u00e9e avec d\u2019importantes pertes de recettes. Cependant, ces pertes ont \u00e9t\u00e9 compens\u00e9es par certains exc\u00e9dents. \u00bb<\/p>\n\n\n\n

Le rapport de Mme Parisien a montr\u00e9 que les exc\u00e9dents cumul\u00e9s de 1 633 509 $ provenant des budgets de fin d’exercice des services d’urgence, des services sociaux, des services d’am\u00e9nagement et de foresterie, ainsi que du service des imp\u00f4ts des CUPR, ont compens\u00e9 une partie des d\u00e9ficits cumul\u00e9s de 3 873 866 $ enregistr\u00e9s par les services de l’administration g\u00e9n\u00e9rale et des travaux publics, ainsi que par la r\u00e9sidence Prescott-Russell. La r\u00e9sidence PR repr\u00e9sentait environ les deux tiers du d\u00e9ficit, soit 2 725 664 $. La part du d\u00e9ficit des travaux publics s’\u00e9levait \u00e0 1 144 286 $, et celle de l’administration g\u00e9n\u00e9rale \u00e0 3 936 $.<\/p>\n\n\n\n

Le d\u00e9ficit du d\u00e9partement des travaux publics s\u2019explique en partie par l\u2019augmentation des d\u00e9penses li\u00e9es \u00e0 l\u2019entretien hivernal des routes, due \u00e0 la demande accrue de sel de d\u00e9neigement. Les entreprises fournissant du sel de d\u00e9neigement ont<\/p>\n\n\n\n

re\u00e7u davantage de demandes de livraisons suppl\u00e9mentaires que ne le permettaient leurs stocks disponibles ; elles ont donc commenc\u00e9 \u00e0 augmenter le prix de ces livraisons suppl\u00e9mentaires.<\/p>\n\n\n\n

Le budget 2025 des CUPR comprend \u00e9galement un certain nombre de projets de travaux publics et de services qui n\u2019ont pas \u00e9t\u00e9 men\u00e9s \u00e0 bien comme pr\u00e9vu ou qui sont inachev\u00e9s. Mme Parisien a indiqu\u00e9 que les cr\u00e9dits allou\u00e9s \u00e0 ces projets inachev\u00e9s sont plac\u00e9s dans des r\u00e9serves sp\u00e9cifiques afin de contribuer au financement de leur ach\u00e8vement cette ann\u00e9e, dans le cadre du budget global 2026.<\/p>\n\n\n\n

Les CUPR cl\u00f4ture presque toujours chaque exercice financier avec un exc\u00e9dent budg\u00e9taire, qu’il soit modeste ou important. Cet exc\u00e9dent est soit vers\u00e9 au fonds de r\u00e9serve de fonds de roulement ou \u00e0 d’autres fonds de r\u00e9serve, soit utilis\u00e9 pour att\u00e9nuer une \u00e9ventuelle forte hausse d’imp\u00f4ts dans le prochain budget annuel. Mme Parisien a soulign\u00e9 que le d\u00e9ficit budg\u00e9taire de 2025 n’\u00e9tait pas une surprise pour son service, car celui-ci avait anticip\u00e9 l’impact de la baisse des recettes li\u00e9e au report de l’ouverture de la r\u00e9sidence Prescott-Russell<\/p>\n\n\n\n

\u00ab C’est inhabituel, mais nous nous y attendions \u00bb, a-t-elle d\u00e9clar\u00e9, citant les d\u00e9ficits pr\u00e9vus pour la r\u00e9sidence et le service des travaux publics.<\/p>\n\n\n\n

Le service des finances des CUPR couvrira le d\u00e9ficit budg\u00e9taire de 2025 en puisant dans la r\u00e9serve de fonds de roulement. Mme Parisien a expliqu\u00e9 que la r\u00e9serve de fonds de roulement avait pour but d’aider les CUPR \u00e0 faire face \u00e0 des besoins financiers exceptionnels ou impr\u00e9vus, tels que le d\u00e9ficit de 2025.<\/p>\n\n\n\n

Mme Parisien a \u00e9galement confirm\u00e9 que le d\u00e9ficit budg\u00e9taire de 2025 n\u2019aura aucune incidence sur les taux d\u2019imposition fonci\u00e8re qui ont \u00e9t\u00e9 approuv\u00e9s dans le cadre du budget 2026. Les propri\u00e9taires de maisons et autres biens immobiliers n\u2019ont pas \u00e0 craindre d\u2019augmentations surprises de leurs factures d\u2019imp\u00f4t foncier pour couvrir ce d\u00e9ficit<\/p>\n","protected":false},"excerpt":{"rendered":"

Les Comt\u00e9s unis de Prescott-Russell ont fini par afficher un budget d\u00e9ficitaire pour 2025, mais ce n\u2019est ni une surprise ni une catastrophe, et cela n\u2019entra\u00eenera pas de d\u00e9penses suppl\u00e9mentaires pour les contribuables. \u00ab C’est inhabituel et cela s’explique par des circonstances exceptionnelles \u00bb, a d\u00e9clar\u00e9 Val\u00e9rie Parisien, directrice financi\u00e8re des Comt\u00e9s unis de Prescott-Russell […]<\/p>\n","protected":false},"author":21,"featured_media":139058,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[37],"tags":[],"class_list":["post-139808","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-actualites"],"acf":[],"featured_media_global":{"id":6041,"title":{"rendered":"Canadian currency bank notes"},"description":{"rendered":"Canadian currency bank notes money"},"caption":{"rendered":""},"alt_text":"","media_type":"image","mime_type":"image\/jpeg","media_details":{"width":1920,"height":1415,"file":"2020\/09\/2ab2b53c-b6ce-42e4-bbd5-b3c73ef97854.jpg","filesize":932026,"sizes":{"medium":{"file":"2ab2b53c-b6ce-42e4-bbd5-b3c73ef97854-300x221.jpg","width":300,"height":221,"mime-type":"image\/jpeg","filesize":35164},"large":{"file":"2ab2b53c-b6ce-42e4-bbd5-b3c73ef97854-1024x755.jpg","width":1024,"height":755,"mime-type":"image\/jpeg","filesize":275433},"thumbnail":{"file":"2ab2b53c-b6ce-42e4-bbd5-b3c73ef97854-150x150.jpg","width":150,"height":150,"mime-type":"image\/jpeg","filesize":18366},"medium_large":{"file":"2ab2b53c-b6ce-42e4-bbd5-b3c73ef97854-768x566.jpg","width":768,"height":566,"mime-type":"image\/jpeg","filesize":158781},"1536x1536":{"file":"2ab2b53c-b6ce-42e4-bbd5-b3c73ef97854-1536x1132.jpg","width":1536,"height":1132,"mime-type":"image\/jpeg","filesize":579477}},"image_meta":{"aperture":"5.6","credit":"dennizn - 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