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%