Budgets et comptes de fonctionnement
1. Budgets de fonctionnement
ANNEE | REVENUS | CHARGES | EXCEDENT PRESUME |
CENTIMES ADDITIONNELS |
2020 | 2'318'060.00 | 2'314'742.00 | 3'318.00 | 46 |
2019 | 2'268'488.00 | 2'265'870.00 | 2'618.00 | 46 |
2018 | 2'159'814.00 | 2'158'244.00 | 1'570.00 | 46 |
2017 | 1'758'248.00 | 1'756'697.00 | 1'551.00 | 46 |
2016 | 1'779'500.00 | 1'778'881.00 | 619.00 | 46 |
2015 | 1'843'020.00 | 1'842'834.00 | 186.00 | 46 |
2014 | 1'906'697.00 | 1'906'725.00 | 28.00 | 46 |
2013 | 1'973'764.00 | 1'973'800.00 | 36.00 | 46 |
2012 | 1'829'400.00 | 1'829'370.00 | 30.00 | 46 |
2011 | 1'741'090.00 | 1'741'066.00 | 24.00 | 47 |
2010 | 1'451'290.00 | 1'451'258.00 | 32.00 | 47 |
2009 | 1'415'690.00 | 1'415'600.00 | 90.00 | 47 |
2008 | 1'602'790.00 | 1'602'716.00 | 74.00 | 47 |
2007 | 1'419'390.00 | 1'419'306.00 | 84.00 | 47 |
2. Comptes de fonctionnement
ANNEE | REVENUS | CHARGES | EXCEDENT | |
2018 | 2'340'054.86 | 2'234'407.98 | 105'646.88 | |
2017 | 1'519'613.56 | 1'510'481.69 | 9'131.87 | |
2016 | 1'629'150.73 | 1'598'921.63 | 30'229.10 | |
2015 | 1'786'999.78 | 1'713'770.92 | 73'228.86 | |
2014 | 1'550'808.01 | 1'543'033.38 | 7'774.63 | |
2013 | 1'915'214.83 | 1'909'490.81 | 5'724.02 | |
2012 | 2'050'949.42 | 2'049'091.19 | 1'858.23 | |
2011 | 2'126'224.24 | 1'958'005.33 | 168'218.91 | |
2010 | 1'702'233.96 | 1'633'998.19 | 68'235.77 | |
2009 | 1'475'832.04 | 1'421'997.53 | 53'834.51 | |
2008 | 1'924'299.50 | 1'923'382.66 | 916.84 | |
2007 | 1'251'547.88 | 1'251'445.83 | 102.05 |