City of Ra’anana (000’s NIS)

Average 2004-2005

Average 2006-2009

Income

429,594

521,600

Budget

428,329

520,994

Budget Surplus/Deficit

1265

606

Running Budget Deficit

0.30%

0.11%

Independent Income

349,764

414,334

Independent Budgetary Income

81.60%

79.56%

Property Tax

188,413

213,593

Collection Rate of Property Tax

92.63%

95.26%

Budgetary Property Tax

44.02%

40.95%

Loan Repayments

34,029

29,426

Budgetary Loan Repayments

7.85%

5.63%

Financial Expenses

2019

2313

Budgetary Financial Expenses

0.48%

0.45%

Wage Expenses

187,859

222,336

Budgetary Wage Expenses

43.97%

42.68%

Pension Payments

9585

11,481

Budgetary Pension Payments

2.24%

2.20%

Accum. Surplus/Deficit Reg. Budget

1265

606

Accumulated Surplux/Deficit

−23,898

13,468

Accum. Surplus/Deficit Budget

−4.91%

2.42%

Loan Burden

−162,512

−203,325

Budgetary Loan Burden

−38.15%

−39.06%