MUNICIPALITY OF AEGINA
A BALANCE SHEET ANALYSIS BETWEEN 2007 & 2010
YEAR OF REFERENCE |
2007 |
2008 |
2009 |
2010 |
TOTAL COST |
10.609.070 |
13.641.466 |
16.417.585 |
16.367.585
|
COST OF GENERAL SERVICES |
725.868 |
1.203.556 |
1.240.815 |
1.190.815 |
FINANCIAL SERVICES |
774.566 |
1.062.039 |
1.054.467 |
1.054.467 |
GARBAGE COLLECTION PUBLIC LIGHTING |
2.144.874 |
2.612.482 |
2.918.073 |
2.918.073 |
CALTURE ATHLETICS |
0 |
0 |
0 |
0 |
WATER & SANITATION |
2.608.088 |
4.394.676 |
3.965.866 |
3.965.866 |
TECHNICAL DEPARTMENT |
104.361 |
234.040 |
288.543 |
288.543 |
PUBLIC GARDENS |
24.317 |
27.412 |
44.788 |
44.718 |
CEMETERY MAINTENANCE |
0 |
17.468 |
0 |
0 |
MUNICIPAL POLICE |
0 |
9.727 |
67.926 |
67.926 |
OTHER SERVICES |
37.678 |
39.113 |
98.579 |
98.579 |
PUBLIC WORKS |
50.500 |
624.882 |
386.306 |
386.306 |
PAST DEBT |
(4.138.814) |
(3.416.066) |
(6.352.219) |
(6.352.219) |
DIFFERENCE IN BALANCE SHEET |
1.972.793 |
|
|
|
TOTAL COST |
8.443.049 |
10.225.400 |
10.065.366 |
10.015.366 |
REGULAR INCOME |
7.807.448 |
8.746.807 |
8.210.869 |
6.600362 |
FINANCIAL LOSS OF MUNICIPALITY ACCUMULATED LOSS |
-635.601 (ACTUAL)
-5.214.048 |
-1.478.593 (ESTIMATE)
-6.692.641 |
-1.854.497 (ESTIMATE)
-8.547.138 |
-3.415.004 (ESTIMATE)
-11.962.142
|
FINANCIAL WATER DEPARTMENT LOSS |
-1.823.498 |
-1.671.012 |
-3.542.012 |
-3.273.390 |
COST OF WATER TRANSPORTATION |
2.067.079 |
3.371.198 |
3.478.697 |
4.082.310 |
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