The municipal budget for 2015, approved on Monday, totals €24,034,751.48.
Forecast Expenditure:
- €12,156,982.27 – Municipal payroll
- €6,611,383.25 – Goods and Services
- €350.000 – Financial Services
- €2,010,123.71 – Current Transfers
- €100,000 – Contingency Fund
- €1,381,262.25 – Actual Current Investments
- €60,000 – Capital Transfers
- €1,315,000 – Financial Liability
The Current Investments include €1,016,262.25 compensation to be paid relating to the expropriation of land for the sewage treatment plant as ordered by the Supreme Court.
Forecast Revenues:
- €10,959,000 – Direct Taxes
- €410,000 – Indirect Taxes
- €6.675.000 – Fees and Charges
- €5,289,506.86 – Current Transfers
- €651,244.62 – Patrimonial Income