In Financial Commission we are dealing with the 2011 budget, divided into income and expenditure, between junctions we have the compulsory and the optional .
As regards the revenue side, tariff adjustments are expected on Tarsu, waste collection fee (from 7 to 15 euro per sq.m. depending on the family home) and other tariff adjustments, eg. Cemetery votive lamps, good meal, etc.
Total revenue 6,155,409 €, of which EUR 150,000 of infrastructure costs.
The outputs are compulsory expenditure of € 3,416,797, ie. € 1,922,572 personnel, riscaldam. / illuminaz. / water / telephone and e € 622,000, € 453,610 for repayment calculator and more
than € 2,892,433 of expenditure optional, eg. supra social policies around 300,000 €, nursery-care-center for the elderly-youth-local traditions € 256,250, € 211,200 road maintenance contracts, 8,000 € urban traffic plan, € 756,290 waste collection, € 106,350 sport, € 304,010 kindergarten-primary- media, educational assistance (including cleaning maternal)
Total expenses 6,309,230 €
difference yet to cover € 153,821
Andrea Scampini - Councillor PD
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