Average of All Local Municipalities

2004-2005

before the issuance

2006-2009 after the issuance

Rate of change

Income

41,255,842

47,837,845

15.95%

Budget

41,761,174

48,030,954

15.01%

Surplus/Deficit Budget

−505,332

−193,109

−61.79%

Running Debt Budget

−1.24%

−0.38%

−69.11%

Independent Income

22,277,686

26,018,014

16.79%

Independent Income Budget

53.33%

54.16%

1.56%

Property Tax

13,080,002

15,719,338

20.18%

Property Tax Budget

31.32%

32.70%

4.41%

Loans Repayment

2,756,214

2,790,401

1.24%

Loans Repayment Budget

6.61%

5.83%

−11.84%

Finance Expenses

371,550

436,297

17.43%

Finance Exp. Budget

0.89%

0.90%

1.74%

Wage Expenses

13,086,226

14,008,106

7.04%

Wage Expense Budget

31.35%

29.18%

−6.93%

Accum. Surplus Deficit

−7,459,408

−5,073,997

−31.98%