2025 Budget

The 2025–2028 program budget (3 MB) was adopted at the City Council meeting on November 6, 2024.

The budget at a glance

Revenue	€ million	Expenses	€ million
The Government	43,2	Housing and the Living Environment	4,4
Local taxes	10,7	Economy	0,3
Changes in reserves	0,4	Traffic, Transportation, and Water Management	2,6
Other income	3,6	Social sector	23,8
		Education	2,5
		Sports, Culture, and Recreation	3,1
		Public Health and the Environment	6,7
		Safety and security	2,1
		Administration and Support	12,4
Total revenue	57,9	Total expenditures	57,9