Budget 2025

The 2025-2028 program budget(3 MB) was adopted at the municipal council meeting on November 6, 2024.

The budget at a glance

Revenue	€ million	Expenses	€ million
The Empire	43,2	Public housing and living environment	4,4
Local taxes	10,7	Economics	0,3
Changes in reserves	0,4	Traffic, transport, and water management	2,6
Other income	3,6	Social domain	23,8
		Education	2,5
		Sports, culture, and recreation	3,1
		Public health and the environment	6,7
		Safety	2,1
		Management and support	12,4
Total revenue	57,9	Total expenditure	57,9