Quick Check
Compact overview of your the finances of your municipality
Many factors, which cannot be influenced by the municipality, confine the financial scope. It is important to trace these developments carefully.
Therefore, financial figures are used as basis for a decision-making.
They are important indicators for the governance of a municipality, show fiscal trends and support the municipal management with the governance of the fiscal policy.
Order form>>>
When you look at the following classification numbers, you get a compact overview of the budget structure in your municipality.
| 1. Share of profit |
11. Investment spendings |
2. Municipal rates |
12. Personell expenditure |
3. Property taxes |
13. Financial debt |
4. Communal spendings |
14. New indebtedness |
5. Interests contributions |
15. Validated total income |
6. Tourism fees |
16. Cash injection |
7. Charges |
17. Public saving |
8. Total income |
18. Internal financing |
9. Financial power |
19. Debt service |
10. Municipal rate |
20. Duration of dept repayment |
Comparison of developments
Your financial numbers are compared to the following figures to guarantee validity:
• Average of the district
• Average of municipalities which correspond to the size of your municipality
• Average of Lower Austria
Over years, numbers reveal indications about the development and the status of the municipal finances and they show possibilities of comparisons with other municipalities. The figures are available since 2000 and ensure a long- term and constant inspection of the development.
The pattern of Quick Check
Classification numbers are called key numbers if they possess special control relevance. They can be compared to a traffic light.
If your assets stay in the green scope, there is no need for more analyses.
Only if the limit is exceeded, pricise inspections are necessary.
The development of your financial budget since the year of 2000 is illustrated with the function of the traffic light.
The colour green marks the "green scope", i.e. these numbers conform with or are better than the average.
If the traffic light is red, then the limit is exceeded. Deeper analyses are necessary to reveal reasons for the exceedance and to show countermeasures.
The numbers of your municipality, the comparative figures of the district, the numbers of a municipality with a similar size (average value) in Lower Austria and the figures of Lower Austria are shown in a time comparison in form of a table and a chart. This is done to show the financial development of your communitiy.
Charges:
The price for a Quick Check is € 290,00 (gross).
Sheet of product>>>
Quick Check example>>>
Contact:
Winfrid Meingast
3580 Horn, Florianigasse 7
Tel.: 02982/4521-18, Fax: 02982/4521-10
e-Mail: winfrid.meingast(at)regionalberatung.at
If you are interested in a deeper analysis of the figures, we offer you a"municipally internally figure analysis“.
Your figures will be defined in 2 workshops and the results will be analysed and interpreted.
[More inforamtion]
|
