supplementary budget adopted in 2009
The effects of the global financial and economic crisis to come to the massive local tax revenue. This also has an impact on the operating budget. Love So Bad Zell has large tax losses at the community share of the income tax, local sales tax, key assignments from the country, investment allowance and family benefits reported. These amount to approx. € 475,800.
effects are also given in the capital budget. By unrealized land revenue, lower supply rates from the administrative budget and additional construction work under the recovery program II, resulting in less revenues amounting to approx. € 714,100. This can only be compensated for that expenditure savings and access various savings measures. In addition, a higher extraction must be from the general reserve, a total of € 977,000, which contribute to balance the budget.
beginning CDU Group Chairman Rainer White has provided more clear that he expected from the administration a comprehensive cash check and referred to the request of the CDU faction. Without this cash check a serious plan for 2010 was not to provide.
is positive should be noted that Love Bad Zell could shoulder the supplementary budget without borrowing. Also, it was long ago that Love Bad Zell took me a supplementary budget, the white on. He warned that around on by the melting of the reserve. € 104,500 above the legal minimum stock of any room for maneuver was limited in 2010. The 2010 budget is a real challenge and will probably not be represented without a debt. Insofar as the budget situation was serious.
endorsed After further discussion, the council took the supplementary budget 2009 and the relevant statutes decision unanimously.
0 comments:
Post a Comment