City of Ramla (000’s NIS) | Average 2004-2005 | Average 2006-2009 |
Income | 321,677 | 309,809 |
Budget | 345,929 | 308,087 |
Budget Surplus/Deficit | −24,252 | 1722 |
Running Budget Deficit | −7.27% | 0.56% |
Independent Income | 213,793 | 196,958 |
Independent Budgetary Income | 61.27% | 63.96% |
Property Tax | 115,820 | 170,062 |
Collection Rate of Property Tax | 85.05% | 82.34% |
Budgetary Property Tax | 34.07% | 54.88% |
Loan Repayments | 23,108 | 16,575 |
Budgetary Loan Repayments | 6.81% | 5.38% |
Financial Expenses | 4238 | 2825 |
Budgetary Financial Expenses | 1.23% | 0.93% |
Wage Expenses | 91,392 | 104,708 |
Budgetary Wage Expenses | 26.55% | 33.98% |
Pension Payments | 19,368 | 22,270 |
Budgetary Pension Payments | 5.58% | 7.24% |
Accum. Surplus/Deficit Reg. Budget | −83,846 | −54,007 |
Accumulated Surplux/Deficit | −88,455 | −58,616 |
Accum. Surplus/Deficit Budget | −26.21% | −19.15% |
Loan Burden | 129,022 | 152,724 |
Budgetary Loan Burden | 36.78% | 49.70% |