City of Yehud (000’s NIS) | Average 2004-2005 | Average 2006-2009 |
Income | 122,733 | 152,816 |
Budget | 141,698 | 152,856 |
Budget Surplus/Deficit | −18,965 | −40 |
Running Budget Deficit | −13.38% | −0.02% |
Independent Income | 89,824 | 121,792 |
Independent Budgetary Income | 63.37% | 79.81% |
Property Tax | 56,156 | 79,067 |
Collection Rate of Property Tax | 75.26% | 83.81% |
Budgetary Property Tax | 39.61% | 51.91% |
Loan Repayments | 13,497 | 12,197 |
Budgetary Loan Repayments | 9.53% | 8.00% |
Financial Expenses | 9967 | 4484 |
Budgetary Financial Expenses | 7.02% | 2.90% |
Wage Expenses | 46,352 | 45,170 |
Budgetary Wage Expenses | 32.72% | 29.64% |
Pension Payments | 9716 | 11,753 |
Budgetary Pension Payments | 6.86% | 7.72% |
Accum. Surplus/Deficit Reg. Budget | −104,697 | −14,967 |
Accumulated Surplux/Deficit | −119,728 | −24,134 |
Accum. Surplus/Deficit Budget | −84.46% | −15.57% |
Loan Burden | −64,353 | −128,539 |
Budgetary Loan Burden | −45.46% | −84.12% |