Analyse des budgets

Nous vous présenterons ici les budgets M14 et M49, ainsi que les évolutions sur 5 ans des investissements, de l'endettement ...etc.

BUDGET PRINCIPAL 2012 DE LA COMMUNE DE VALLOUISE

1- FONCTIONNEMENT

A = RECETTES                                                                                              1 344479
               Taxe d’habitation – taxe foncière – CFE :                                  836 852        
               CVAE :                                                                                                 16 341
               DOTATIONS :                                                                                   363 734                                    
               Divers :                                                                                             127 552

B  = FRAIS FINANCIERS                                                                                - 47 147   
                                                                                                                            
C = DEPENSES                                                                                                 936 642
        Frais personnel                                                                                       329 707
        Charges caractère général                                                                    307 126
        Autres charges de gestion courante                                                   226 355 

D = EPARGNE BRUTE (A +B +C)                                                                   360 690

2- INVESTISSEMENTS

E = DEPENSES                                                                                                 681 339
Remboursement emprunts                                                                         117 056
Camping                                                                                                            87 644
Voieries                                                                                                             27 455
Eglise                                                                                                               200 077
Risques naturels                                                                                              69 254
Champ de ville                                                                                                 37 446

 F = RECETTES                                                                                                 290 674
Subventions                                                                                                    185 632
TLE – FCTVA – legs                                                                                         105 042
G = EXCEDENTS 2012 (D + F – E)                                                                  - 29975                            

                                             EXEDENTS CUMULES        ?