Pressemitteilung

Bekanntmachung Jahreserechnung der Stadtverwaltung Gröditz 2009

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Stadtverwaltung Gröditz

Der Bürgermeister

  

Öffentliche Bekanntmachung

 

Entsprechend den Bestimmungen des § 88 in V.m. §§ 103/104 SächsGemO vom 18.03.2003 wird der Beschluss des Stadtrates Gröditz Nr. 2010/105 vom 13.12.2010

 

„Feststellung  der Jahresrechnung für das Jahr 2009"

 

bekannt gegeben.

                                                                                                                                         

Feststellung und Aufgliederung des Ergebnisses der Haushaltsrechnung

für das Haushaltsjahr 2009

- in EUR -

 

 

 

Verwaltungs-haushalt (VwH)

Vermögens-haushalt (VmH)

Gesamt-

haushalt

1.

Soll-Einnahmen

12.288.558,14

11.218.604,01

23.507.162,15

2.

+ neue Haushaltseinnahmereste

--

    405.440,28

    405.440,28

3.

./. Haushaltseinnahmereste vom   Vorjahr*

--

    677.154,05

    677.154,05

4.

bereinigte Soll-Einnahmen

12.288.558,14

10.946.890,24

23.235.448,38

5.

Soll-Ausgaben

12.344.540,29

12.071.012,12

24.415.552,41

6.

+ neue Haushaltsausgabereste

              0,00

 2.067.808,90

 2.067.808,90

7.

./. Haushaltsausgabereste vom Vorjahr*

       55.982,15

 3.191.930,78

 3.247.912,93

8.

 bereinigte Soll-Ausgaben

12.288.558,14

10.946.890,24

23.235.448,38

9.

 Fehlbetrag (VmH Nr. 8 ./. Nr. 4)

--

                   0,00

                   0,00

Nachrichtlich

(Haushaltsausgleich § 22 KomHVO)

 

10.

Soll-Ausgaben VwH - enthaltene Zuführung an VmH

     618.858,06

--

--

11.

Soll-Ausgaben VmH - enthaltene Zuführung an VwH

--

  6.858.299,17

--

 

12.

Mindestzuführung nach § 22 Abs. 1 Satz 2 KomHVO: 936.610,13 EUR

--

--

--

 

13.

Soll-Ausgaben VmH - enthaltene Zuführung zur allgemeinen Rücklage (Überschuss nach § 43 Abs. 3

Satz 2 KomHVO)

--

    340.437,53

    340.437,53

--

 

14.

Soll-Einnahme VmH - enthaltene Entnahme aus allgemeiner Rücklage

--

 8.940.889,89

--

 

15.

Soll-Einnahme VwH - enthaltene Zuführung vom VmH zum allgemeinen Ausgleich

             0,00

--

--

 

16.

Fehlbetrag nach § 79 Abs. 2 SächsGemO (vgl. § 23 Abs. 1

Satz 2 KomHVO)

--

             0,00

             0,00

 

* Auflösungen und Abgänge!

 

Die Jahresrechnung 2009 liegt mit Rechenschaftsbericht an 7 Arbeitstagen in der Zeit

 

vom 31.01.2011 - 09.02.2011

 

täglich in der Stadtverwaltung Gröditz - Bürgerbüro - während der Dienststunden öffentlich zur Einsichtnahme aus.

 

Gröditz, den 14.12.2010

 

Reinicke

Bürgermeister