2026 Budget

The 2026–2029 program budget (3 MB) was adopted at the City Council meeting on November 5, 2025.

The budget at a glance

2026 Budget
Revenue	€ million	Expenses	€ million
The Government	45,5	Housing and the Living Environment	4,6
Local taxes	13,7	Economy	0,2
Changes in reserves	0,4	Traffic, Transportation, and Water Management	3,1
Other income	2,1	Social sector	25,9
		Education	2,6
		Sports, Culture, and Recreation	3,0
		Public Health and the Environment	7,2
		Safety	2,4
		Administration and Support	12,7
Total revenue	61,7	Total expenditures	61,7