Since the 2010 financial year set up the budget in the city Kamenz according to the rules of the local double-entry bookkeeping. On 8 September 2010 was introduced to the household with his results and financial budget and the investment program from 2011 to 2014 the City Council Kamenz in its fundamentals. Further discussion in the groups and the city council took place. On 25 October 2010 the Mayor presented the main priorities of the draft budget before the residents 2011auf Assembly. After a two-month discussion period today, the budget proposal for decision.
The total budget consists of the financial results with revenues of EUR von fast 22,1 Mio € und zu leistenden Auszahlungen in Höhe von 23,4 Mio €. Der Fehlbetrag des Ergebnishaushaltes in Höhe von 1,3 Mio € resultiert aus dem Saldo der nicht zahlungswirksamen Erträge und Aufwendungen. Nach SächsKomHVO-Doppik kann im Ergebnishaushalt ein Fehlbetrag veranschlagt werden, wenn der Zahlungsmittelsaldo aus laufender Verwaltungstätigkeit mindestens der Höhe der ordentlichen Tilgung entspricht. Das ist mit 448000 € gegenüber der Tilgungsrate von 441000 € im Jahr 2011 erreicht, so dass der vorliegende Entwurf gesetzmäßig und vollzugsfähig ist.
Wichtige Investitionsschwerpunkte für den Haushalt 2011 und den mittelfristigen Planungszeitraum include:
• Implementation of measures in line with the fire protection plan needs
• Renovation of Kindergarten in Käferland LÜCKENDORF 2011
• drinking water supply in 2011 Spittelforst
• establishment of a functional building for the monastery church of St. Annen and redesign of the school course in 2011
• Establish a public toilet in the station area in 2011
• design of the memorial in Herrental 2011
• Cornerstone improving the road sector Herrental, Neschwitz, Saxony Road 2011-2013
• Water playground for children in 2012
• Redesign August - Bebel - Space 2012
The implementation of the 20 Day of the Saxons from the 2nd to 4th September 2011 will be a cultural highlight in Kamenz. The total financial requirement is € 1.3 million. € 700,000 allocated by the state needs given the host city, according to adoption of the Saxon Ministry of Finance. The planned own share of the city Kamenz is € 159,040.
Other priority tasks for 2011 and following years:
• Appropriate provision of nursery and kindergarten places in the city Kamenz independent of the proposed resolution of the Youth Services Committee of the county in Bautzen, the exclusion of children whose parents unemployed, by limiting the service times, we think anti-social and not appropriate for children. Every child needs attention and holistic education. All-day learning is demanded as a quality criterion for school children. This must also apply for child care facilities as a recognized training places! Therefore, there is the part of the democratic political groups in the City Council consensus that children in the institutions of the city Kamenz the care hours are not restricted.
• Preservation of the school building Henselstrasse as a high school site, together with the district of Bautzen, we must find a just solution to students for the school sites in the city Kamenz.
• An inner-city sports hall for the pupils of the 1st Middle school is urgently needed to meet the physical education curriculum to secure. The district as school is under obligation.
• Medium-term rehabilitation of the child care center Wiesa
• "The city Kamenz has continued to take the intense interest to the region and the artistic landscape of Saxony goal of establishing a Georg Baselitz-house. The city Kamenz is ready to contribute on the basis of this concept, the land and buildings of the former Mercy pin as part of project implementation. The city Kamenz provides for the investment capital at a level ready by about 1 million €. The City Council asks Kamenz the region and the Free State of Saxony, to take the project to take advantage of the opportunities and drive the development of the house. The investment to the city Kamenz is provided from the year 2009 "(according to Decision no. 0366/2008).
The Group of The Left of financial regulation and the budget of 2011 does in its present form. We ask the Lord Mayor of the City Council on the progress of implementation of double-entry accounting to report until April 2011.
The opening balance is crucial for the amount of capital (money), for household income (depreciation) and to balance the budget. Therefore, it is necessary to opening balance in 2011, the City Council introduce . Many questions in preparing the opening balance sheet, the administration, including the local councils to decide. This decision process should be made more understandable and transparent.
The Group of The Left. City Kamenz
published by Marion Young, Group President
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