Report of Resources

Cost

First Title  resources

    Part I: Ordinary tax revenues

Class I: Cost on real estate and activities .......................................

259.500

Second Category: Income from the occupancy of the municipal public places and the necessities of public utilities therein.. .....

114.000

Third Category: Income from jobs, administrative licenses and allowances for providing services ........

139.500

Fourth Category: Other regular tax revenues .....................................

...................

Total 

513.000

    Part II: Non-taxable income

Fifth Category: Ordinary Municipal areas Income ................................................

65.000

Category VI: Regular Financial Income ................................................

751.500

Total

816.500

Total resources Title I

1329.500

Title II resources

Part III: Self-Resources and Development resources 

Category VII: Real-Estate Grants ...........

155.943

Category VIII:  Savings and Different resources .........................................................

39.832

Total

195.775

Part IV: Borrowing Resources

Category IX: Internal borrowing resources ..........................................................

...................

Category IX: External borrowing resources .........................................................

...................

Category XI: External Borrowing Resources in use

...................

Total

...................

Part V: Resources from the money transfer

Category XII: Resources from the money transfer..........................................

1.589

Total

1.589

Total Resources 2

197.364

Total municipal budget resources

1526.864