The budget in the mountain of learning prepares the municipal councils of headaches: there are large uncertainties, it is corona related. New loans need to go.
mountain learning – the first meeting of The mountain-learners the main Committee was not necessarily subject to entertainment tax: The budget 2020 is due to the effects of the Corona-crisis is not only unfortunate from the Numbers, but also with significant uncertainties. The Central statement: There are approximately 100 000 euros for the statutory Minimum allocation from the administration in the capital budget.
Currently need to be recorded over two million euros in new loans. Alone, 1.55 million euros, of which this year are required for the planned construction of six social housing units to the mayor-Strobl-Straße.
In the administrative budget, there is no air
Where the Board has not exaggerated the lever, it was easy. And the control screw, none of us wanted to turn. “Of course it is a difficult time to look ahead,” said mayor Anton Scherer (BBL). It was late, usually, a budget should be the end of the previous year. But now you have the advantage that certain trends are at least in sight.
In the administrative budget – where the money is just missing – there is no more air. To much has been pushed too often, for example, in the school, where the sanitary facilities, the renovation can be the case. Also in the entrance area of an energy renovation should be done. Daniel helm corner (BBL) urged that the Council should look at all the sanitary facilities closer.
the roof of the gym needs to be renovated
Much of the capital budget could be removed, because the year’s almost half rum, and actually planned investment in the Fund will not be this year with some of the safety statement. This is especially true for the planned investments at the school and the gym. On the latter, and the roof needs to be renovated.
the deadlines for tenders, the planning and more that it is unlikely that this year the bills need to be paid. The Committee worked with the appropriations for commitment in order to keep the administration capable of action.
New fire house should be 5.5 million Euro cost
The major Item of tax revenue, and here Scherer spoke of a “guesswork”. This word the mayor used several times and marked the existing fiscal risks.
EUR 5.5 million is probably the cost of the new fire house. On the revenue side, sales of real property in the commercial area are in the Glass, where two plots are free, can now be brought to the market, after the archaeologists have studied the area. For a Surprise the administration on the subject of toilets provided, where in the current budget is a Zero. Prompt came the question, whether the project had died. It is not, for this purpose, household scraps have been in previous years, formed. “Should be enough,” said Scherer.
information for the Committee in terms of social housing, the mayor-Strobl-road needs. 2.3 million euros will be invested in total, and the mayor campaigned to respect the decisions of the previous panel also.
Klaus Kuhn
