Budget

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The reform of the Professional Tax has lead to a total rethinking of local taxation.

From the 1st January 2011, the removal of the Professional Tax has been applied to all public bodies which cooperate with the group (EPCI) and therefore to the Group of the Rural Districts of Maizières-lès-Metz, which will benefit from all the new revenues which have replaced the Professional Tax.

  • the Property Contribution paid by companies (CFE), a tax based on the rental value of property;
  • 26.5 % of the Contribution coming from the Added Value generated by companies (CVAE) ;
  • the local departmental property tax in addition to which there are administrative costs for the departments and districts;
  • the regional and departmental taxes on unconstructed land to which are added administrative costs for the departments and districts ;
  • 50% of the Fixed Company and Network Contribution (IFER) on electrical transformers electricity generation by photovoltaic cells; power stations, wind power
  • other fiscal compensation linked to the CFE and the local property tax ;
  • the Tax on Commercial Property (TASCOM) .

The first draft budget 2011

The first draft budget (BP) forecasts and authorizes income and expenditure for the budgeting entity for the year.

The first draft budget of the Group of Rural Districts of Maizières-lès-Metz was voted on the 31st March 2011. This budget is the result of policy decisions taken to ensure the balanced and ambitious development of our territory so that we are able to welcome, innovate and anticipate.

To illustrate this motivation one can quote priority action of economic development, the commitment to the delegation of public service in order to build for the territory a broad band communications network, the construction of housing adapted for old people and the completion of the Community Plan for foot and cycle paths, help given to individuals to improve their homes etc, the setting up of a Drainage Plan or the services provided to new companies in district buildings or in the Relay Buildings and the Companies’ Building.

The budget 2011
Intitulé Amount in Euros
Main Budget 131 916 813
Secondary Budget for drainage 17 520 004
Secondary Budget for the Companies building 593 573
Total consolidated budget 150 030 390
Consolidated Operating Budget 86 402 678
Consolidated Investment Budget 63 672 712
the main budget
IntituléAmount in Euros
Operating Section 78 431 693
Investment Section 53 485 120
Total 131 916 813
The secondary budget for drainage
Intitulé Amount in Euros
Operating Section 7 878 441
Investment Section 9 641 563
Total 17 520 004
The secondary budget for Relay Buildings and the Companies’ building
IntituléAmount in Euros
Operating Section 92 545
Investment Section 501 028
Total 593 573

The administrative accounts for 2010

The administrative accounts are the summary documents drawn up at the year end by the chief administrative office based on his accounting records and which present the results of the budget [1] [2].

Administrative accounts : results by section
IntituléAmount in Euros
Main Budget – Operating surplus 41 642 415.43
Main Budget – Investment overspend - 16 076.34
Secondary Budget for drainage – Operating surplus 5 901 542.44
Secondary Budget for drainage – Investment surplus 2 034 735.14
The secondary budget for Relay Buildings and Companies’ Building – Operating surplus 9 812.07
The secondary budget for Relay Buildings and Companies’ Building – Investment surplus -445 890.24
The administrative accounts for the main budget 2010
IntituléAmount in euros
Actual costs 40 815 287.78
Actual income 85 959 192.70
The administrative accounts for the main budget 2010 February 2011 PDF - 2.9 Mb
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The administrative accounts for 2010 Drainage
IntituléMontant en Euros
Actual costs 3 755 272.54
Actual income 11 691 550.12
The administrative accounts for 2010 Drainage February 2011 PDF - 2.1 Mb
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The administrative accounts for 2010 for Relay Buildings & Companies’ Building
IntituléMontant en Euros
Actual costs 680 964.95
Actual income 603 102.02
The administrative accounts for 2010 for Relay Buildings & Companies’ Building February 2011 PDF - 855 kb
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[1] According to article L. 2121-31 of the General Code of Local Authorities, the general assembly approves the Administrative Accounts which are presented annually by the President at the latest by the 30th June of the next accounting period.

[2] The information contained in the Administrative Accounts agrees with that presented by the public accountant in his management accounts.

A noter

In order to finance its communal policy, the Group of Rural Districts of Maizières-lès-Metz votes an annual budget. This budget includes a first draft budget and possibly an additional budget or other decisions.