Saturday, December 4, 2010

Dorf Mecklenburg increased fees, rents, leases

For the first time in 15 years the town must develop a domestic security concept again. The reason is a deficit of 574 000 euros as a result of budget.

Dorf Mecklenburg (OZ) - In the past three years, the municipality recorded by significantly higher state allocations, additional funding of the classification as a basic center, and higher business taxes even surpluses. This year, the village of Mecklenburg budgeting switched to the double-entry bookkeeping and then has the result of a budget deficit of 574 000 euros. The reason is the decline by 310 500 Euro country allocations and additional expenditure of 172 400 euros for county and office sharing as well as for the first time raised around sold to Wismar.
"Already it is a disadvantage compared to the previous year of 772 800", said Mayor Peter Sawiaczinski (FWG). There are also collective labor costs and increases the overall yearly price increase.

There is no peculiarity at the school load balancing for the Associated Regional and high school "Tisa von der Schulenburg. According to Dorf Mecklenburg Schools Act shall make no load balancing for the regional school unit. Other communities from which children attend the school, could pay a voluntary contribution. This is not them because of their deficient households but possible. The grammar portion cofinanced by agreement with the county. The bottom line has Dorf Mecklenburg 90 000 € less income.

The financial budget is balanced, however. All scheduled payments, including investments, which fund community. Since for the double-entry budget is still no opening balance, the Finance Department of the Office Dorf Mecklenburg-Bad Kleinen the amount of capital represented yet.

The debt to the community breaks down continuously, is € 1.136 million. This is equivalent to 384 euro per capita. To figures she has two loans: the construction of the multi-purpose hall and the renovation of the school.

Weildorf Mecklenburg significantly dependent on state allocations, it must adjust its spending habits. can the financial and the Main Committee have therefore discuss measures on how to increase their income and the community to reduce their spending. These proposals, as well as those from the Finance Department have been combined in a household fuse concept.

It provides, inter alia, increase the assessment rate for property tax B from the current 320 to 360 percent. The community expects this to yield increases of 24 700 euros.

She also wants to rent additional parking spaces that are still free, as the Mecklenburg in the street. At the multipurpose hall, the monthly usage fee for permanent and short-term parking will be increased from eight to twelve €. This promises the town additional revenues of around 7,000 € per year.

The roof on the kindergarten and the school building it has rented to a company, it will be operating photovoltaic panels. This brings the community around 1500 € and it has no costs for care and maintenance of the roofs.

It was decided to also raise the rent for the municipal garage area from 35 to 45 €. This means higher yields of around 2400 €.

To further secure the budget for the community wants to see if they have land, especially small splinter areas that can already make use of adjacent property owners are selling.

Should increase next year, the kindergarten parents' contributions. So far, they are relieved, because Mecklenburg village with more than 50 percent, which is an additional burden of about € 9900.

Not least the community will reduce their voluntary services in 2011 by 0.25 per cent (10 500 euros). You already now only 2.48 percent of all expenses in an income budget.

The plan is to increase the fees for library users moderate. The fee schedule for sports / multi-purpose hall will be revised. "The use is extended to the foyer," said the mayor. "We will offer private parties for a reasonable rent." The rinsed € 5,000 in the till.

All of these consolidation measures to improve the financial situation as a whole by 168 600 euros. The ten community representatives present unanimously adopted the security concept.

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