Only one item on the agenda of the board meeting on Tuesday 23 April 2019, the last of the Sibyls Administration before the May election. The assembly opened with an exchange of greetings and mutual thanks from those present for the work done and the shared experience over the past five years. In the Achille Carando room, then, the municipal councilors were called to approve the 2018 final account.
A budget that equals to 54.311.666 million euros with an administrative result (overall surplus) of 4.188.213 of euros of which 163 thousand euros could be used for investments and 409 thousand euros fall within the unconstrained or set aside part. The revenues include more than 4 million euros of transfers linked to the integration of the budget of the territorial social services from July of last year to the Municipality of Bra, while 15.903.439 of euros derive from the collection of taxes (which maintained rates and tariffs unchanged). Specifically, just under 3 million are proceeds from the additional personal income tax, over 4 million and a half of Tari (waste tax), 6,2 million of IMUs, about 86 thousand euros of Tasi and 400 thousand euros of Tosap. The balance also shows an improvement in the amount received which, as far as taxes are concerned, has grown in the 2018 reaching a percentage of 81,36%. The municipal solidarity fund, which is also the subject of two recalculations by the Ministry of the Interior, passes from 602.380 of euro of the 2017 to 825.818 of the 2018. Current expenditure has fallen, compared to 2009, by approximately 1,7 million. The supplier payment timeliness index (data provided by the Ministry of Economy and Finance) has shifted from 117 days in the 2016 to 56 in the 2018.
On the expenditure side (excluding the one for Territorial Social Services), 6.077.834 are destined for personnel, taking into account that in the 2018 the new contract of public employment went up, which accounted for about 160 thousand euros, net of which it would be personnel costs decreased by almost 300 thousand; 9.883.210 euros have been spent on services. Individual demand services reached 74% coverage, with the same rates and in particular 50,5% for the nursery, 78,6% for the school canteen, 47,8% for extracurricular activities.
Among the main investments mentioned (for a total of 1.225.895 euros) in terms of works and public works are those on schools, for safety measures, restructuring, removal of architectural barriers; maintenance of some municipal and asphalted buildings, 7 led lighting pedestrian crossings and two city squares. The investments were financed with 726.696 euros of mortgages, 92.770 euros of contributions and 1.209.985 euros from building permits, destined entirely this year to investments. The per capita indebtedness of citizens is almost stable, amounting to around 544 euros. The final account was approved with the favorable votes of the majority, against Sergio Panero and Davide Tripodi (Bra Domani), Massimo Somaglia (Forza Italy), Roberto Marengo (With Somaglia for Bra), abstained Abderrahmane Amajou (Bra City for living), the directors Claudio Allasia (Movimento Five Stelle) and Marco Ellena (Forza Italia) are justifiably absent.
The wide debate around the budget resolution has extended to many topics of administrative activity in the last five years: it is possible to fully review the session on the YouTube channel of the Municipality of Bra (direct link https://www.youtube.com /watch?v=uyWkOwAAaCc&feature=youtu.be). For more information firstname.lastname@example.org. (it's at)
Info: City of Bra - General Secretariat
tel. 0172.438317 - email@example.com