The Central Corfu Municipal budget plan, totaling €106,192,074, is being discussed today in the Municipal Committee. Upon approval, it will be submitted for discussion, voting, and decision-making at the Municipal Council.
Income
Regarding income, the budget includes only legislated revenues, with their amounts determined based on the actual performance data of each revenue (collected) and justified with specific details regarding the source of each credit.
Specifically, the revenues are structured as follows:
Regular revenues: €26,910,762.07
Extraordinary revenues: €10,001,291.69
Revenues from Past Financial Years (PFY) certified for the first time: €4,210,552.00
Repayments from loans and claims from PFY: €38,651,941.76
Repayments to the public and third parties and money refunds: €9,369,121.99
Cash balance (previous year): €17,048,405.38
Revenues from fees and rights amount to €8,641,020.00, which, as highlighted in the budget plan, cover expenses of the Cleaning and Lighting Services.