Last Council’s Financial Agenda
- The municipal council convened last Friday to approve the 2024 financial accounts and adopt the preliminary budget for 2025. The session commenced with a presentation by Christophe Canac,...
- In 2024, total operating and investment expenses amounted to €2,670,039.31, while total revenue reached €3,562,036.18, resulting in a positive balance of €891,996.87.
- Officials noted that the operating result has steadily increased as 2021, mirroring the growth in raw savings.
Municipal Council approves 2024 Accounts, Adopts 2025 Budget
Table of Contents
- Municipal Council approves 2024 Accounts, Adopts 2025 Budget
- Municipal Budget Q&A: 2024 Accounts Approved, 2025 Budget Adopted
- What happened at the municipal council meeting last Friday?
- What were the key financial results for 2024?
- What was the main point of contention regarding the 2024 financial results?
- How was the 2024 operating balance allocated?
- Did the council vote on local direct tax rates?
- What are the main takeaways from the 2025 preliminary budget?
- How did the investment budget change from 2024 to 2025?
- What specific subsidies were adjusted for local associations?
- Can you summarize the key financial figures in a table?
The municipal council convened last Friday to approve the 2024 financial accounts and adopt the preliminary budget for 2025. The session commenced with a presentation by Christophe Canac, vice president of the finance committee, detailing the results of the single financial account.
2024 Financial Results
In 2024, total operating and investment expenses amounted to €2,670,039.31, while total revenue reached €3,562,036.18, resulting in a positive balance of €891,996.87. However, the opposition party noted that only 19% of the planned investment was actually spent during the year. The commission attributed this discrepancy to project delays caused by the elections.
Officials noted that the operating result has steadily increased as 2021, mirroring the growth in raw savings. Furthermore, the municipality’s deleveraging efforts have continued sence 2019, with a deleveraging capacity now at a low 1.6 years.
Approval of 2024 Accounts and Budget Allocation
The 2024 single financial account was approved by a majority vote, with four council members dissenting.Following this, a proposal was made to allocate the 2024 operating balance of €2,814,721.02, with €1,814,721.02 being carried over to the 2025 operating account and €1 million designated as a reserve for 2025. This proposal also passed with a majority vote, facing four opposing votes.
Prior to delving into the details of the 2025 preliminary budget,the council voted on the local direct tax rates. The decision was to maintain the 2024 rates, which have remained unchanged for the past five years. This motion was unanimously approved.
2025 Preliminary Budget
The council then proceeded to vote on the 2025 preliminary budget, which was adopted by a majority, with four abstentions. Canac presented the budget as balanced. The operating budget, at €3,999,406.00, is marginally higher than the €3,920,569.46 from 2024. The investment budget sees a more notable increase, driven by several ongoing projects involving both intangible and tangible fixed assets. The 2024 preliminary investment budget was €3,04,054.97, compared to €3,795,631.16 for 2025.
Subsidies for Associations
The allocation of subsidies to local associations and the CCAS (center Communal d’Action Sociale) was also addressed. Few changes were made, except for specific projects. The Pétanq’s Club, celebrating its 70th anniversary, received an additional €300, as did the Friends of the Bell Tower and Heritage for their project on the cooperative cellar. The table tennis club saw an increase in its grant from €350 to €450, reflecting the club’s recent growth in membership.
Municipal Budget Q&A: 2024 Accounts Approved, 2025 Budget Adopted
This article breaks down the key details from the recent municipal council meeting where the 2024 accounts were approved and the preliminary 2025 budget was adopted. We’ll cover financial results,budget allocations,and changes in local subsidies.
What happened at the municipal council meeting last Friday?
The municipal council met to review and approve the 2024 financial accounts and to adopt the preliminary budget for 2025.The session started with a presentation by the vice president of the finance committee,Christophe Canac.
What were the key financial results for 2024?
In 2024, the municipality saw:
Total operating and investment expenses of €2,670,039.31.
Total revenue of €3,562,036.18.
A positive balance of €891,996.87.
What was the main point of contention regarding the 2024 financial results?
The opposition party noted that only 19% of the planned investment was actually spent during the year. The commission attributed this to project delays caused by the elections.
How was the 2024 operating balance allocated?
The operating balance of €2,814,721.02 was allocated as follows:
€1,814,721.02 was carried over to the 2025 operating account.
€1 million was designated as a reserve for 2025.
Did the council vote on local direct tax rates?
Yes, the council voted to maintain the 2024 local direct tax rates, which have remained unchanged for the past five years. This motion was unanimously approved.
What are the main takeaways from the 2025 preliminary budget?
The 2025 preliminary budget was adopted by a majority vote, with four abstentions. Key points include:
Canac presented the budget as balanced.
The operating budget is slightly higher than in 2024, at €3,999,406.00, compared to €3,920,569.46.
The investment budget shows a more significant increase, rising to €3,795,631.16 for 2025, compared to €3,04,054.97 in 2024, driven by ongoing projects.
How did the investment budget change from 2024 to 2025?
The preliminary investment budget increased considerably, with the 2024 figure at €3,04,054.97 and the 2025 budget reaching €3,795,631.16. This increase is due to several ongoing projects involving both intangible and tangible fixed assets.
What specific subsidies were adjusted for local associations?
The council approved some changes to subsidies for local associations and the CCAS. These included:
Pétanq’s Club: Received an additional €300 for its 70th anniversary.
Friends of the Bell Tower and Heritage: Received an additional subsidy for their project on the cooperative cellar.
* Table Tennis Club: Saw an increase in its grant from €350 to €450,reflecting membership growth.
Can you summarize the key financial figures in a table?
Certainly. Here’s a breakdown of the key financial data:
| Category | 2024 (€) | 2025 (€) | Notes |
| —————————– | ————— | ————— | ———————————————————————————————————— |
| Operating & Investment Expenses | 2,670,039.31 | – | |
| Total Revenue | 3,562,036.18 | – | |
| Positive Balance | 891,996.87 | – | |
| Operating Budget | 3,920,569.46 | 3,999,406.00 | Slightly higher in 2025 |
| Investment Budget | 3,04,054.97 | 3,795,631.16 | Significant increase in 2025 due to ongoing projects |
| Operating result carried over| 1,814,721.02 | – | Carried over from 2024 to be used in 2025 |
| Reserve | 1,000,000.00 | – | Reserved for 2025 |