Finance Alderman Xavier Mullens then explained that the first budget of the new majority took into account the updated macroeconomic parameters, as well as the needs of the administration, which will allow it to continue its operation in continuity with previous years.
The major projects launched at the extraordinary end of the legislature will mobilize substantial budgets, but are being maintained. This is a transition budget.
Normally, revenues amount to €11,469,118, an increase of €551,503 for expenses of €11,390,332, an increase of
618.277€.
Pensions are expensive
As for expenses, personnel expenses amount to €5,196,232, operating expenses to €1,661,671, transfers to €3,221,327 and debt to €1,311,101, a sharp increase of €543,124.58. Significant increase in expenditure also for pensions and the accountability contribution.
The municipal share is €120,672 for the municipal sports authority, €694,776 for the police zone and €184,938 for the emergency zone. Waste management costs around half a million and 82,650 euros will be paid to various local associations.
Investments will amount to €3,404,087. They essentially take up projects already in place such as the development of convivial spaces for €589,714, the study of the territorial development plan for €150,000, soft mobility for nearly a million, the repair of the bridge of the rue de la Rochette in Maillen for €174,750. A sum of €300,000 is planned for road maintenance, €356,649 for the roof of the Crupet church and €50,849 for the Mianoye chapel. We will plant woody trees for €41,939 and revegetate for €66,736. Bringing schools into compliance is planned for €100,000
These investments will be fueled by equity for an amount of €785,133, or nearly 23%, by subsidies for €1,263,418, or 36.77%, and loans for €1,387,103, or 40.37%, the all in compliance with the guidelines, which corresponds to some €260 per inhabitant, per year.
Energy renovation called into question?
The Ecolo advisors regretted that certain expenses initially planned were canceled, including energy renovation or the participatory budget. “The college wanted to avoid fragmentation and choices had to be made. explains mayor Gilles Graindorge.
Opposition advisors believe that there is no vision of solidarity and draw the conclusion that it is “political choices”.
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