City of Eilat (000’s NIS) | Average 2004-2005 | Average 2006-2009 |
Income | 358,292 | 412,741 |
Budget | 362,148 | 420,751 |
Budget Surplus/Deficit | −3856 | −8010 |
Running Budget Deficit | −0.91% | −1.99% |
Independent Income | 262,347 | 318,163 |
Independent Budgetary Income | 70.24% | 75.36% |
Property Tax | 156,013 | 206,063 |
Collection Rate of Property Tax | 79.59% | 88.03% |
Budgetary Property Tax | 41.78% | 49.58% |
Loan Repayments | 23,134 | 26,559 |
Budgetary Loan Repayments | 6.21% | 6.45% |
Financial Expenses | 6376 | 5982 |
Budgetary Financial Expenses | 1.71% | 1.43% |
Wage Expenses | 132,304 | 140,854 |
Budgetary Wage Expenses | 35.45% | 33.78% |
Pension Payments | 23,499 | 23,755 |
Budgetary Pension Payments | 6.51% | 5.68% |
Accum. Surplus/Deficit Reg. Budget | −138,620 | −57,258 |
Accumulated Surplux/Deficit | −160,606 | −67,630 |
Accum. Surplus/Deficit Budget | −44.66% | −15.91% |
Loan Burden | −188,506 | −231,515 |
Budgetary Loan Burden | −52.20% | −55.34% |