Obsah

 

Rozpočet pro rok 2004:
Celkové příjmy obce                       13 463 995 Kč  z toho: daňové        12 969 995
                                                                                             zeměděl.            10 000
                                                                                           voda                    25 000
                                                                                           vodní díla               2 000
                                                                                          MŠ                     90 000
                                                                                           ŠJ                     40 000,-
                                                                                          Volný čas dětí    10 000,-
                                                                                          Bytové hospod.  217 000
                                                                                          Nebytové            70 000
                                                                                          TKO               20 000
                                                                                          správa              10 000
 
Výdaje:             14 665 500           z toho                      pěstební čin.,silnice                         14 000
                                                                                     veřejná doprava                             88 000
                                                                                     pitná voda                                     60 000
                                                                                     MŠ                                            884 400
                                                                                    ZŠ                                              709 346
                                                                                   ŠD                                                423 600
                                                                                    Knihovna                                    11 500
                                                                                    Kultura                                         22 250      
                                                                                    Sportovní zařízení                       5 164 000
                                                                                    Ostatní tělovýchova                       93 900
                                                                                    Ambulantní péče                            42 000
                                                                                    Byty, nebyty                                 176 000
                                                                                   veřejné osvětlení                              96 350
                                                                                   pohřebnictví                                    30 300
                                                                                    územní plánování                           20 000
                                                                                    TKO                                          215 000
                                                                                    veřejná zeleň                               209 200
                                                                                   sociální péče                               111 650
                                                                                    PO                                                4 000
                                                                                     zastupitelstva                              503 000
                                                                                    místní správa                              814 740
                                                                                   ostatní neinvest.dotace               187 425
Dotace SAPARD      3 898 495,- Kč
Úvěr ..  hřiště u ZŠ    4 800 000,- Kč