Budget for 2019 year adopted
30 January 2019, Author: Paweł Butwiłowski
As the President of Elk, Tomasz Andrukiewicz has submitted the draft budget to the City Council already 12 times. Today the Councillors's budget, which this year reaches the level of a little more than a million 304.5. It was developed primarily on the basis of the conclusions of the residents, Councillors and city development strategies, and also the current needs and organizational capabilities and financial city.
The President of Elk Tomasz Andrukiewicz thanked Councillor for the adoption of the budget for the year 2019 and declared that this budget will want to perform jointly with the Council of the city.
-I am glad that a consensus has been reached and the conclusions that ladies and gentlemen Councillors submitted can be saved in the budget for the year 2019. The budget is, on the one hand the commitment, our shared responsibility and I believe that we will pursue in the coming days, weeks and months. - said President of Elk.
-I will do my utmost to demands men and women Councilors expressed during the work on the Committee, meetings of the Club (and not stored in the budget) to implementation. I believe that we will pursue the project in dialogue, respect and, above all, with a sense of responsibility for the city.- added the President of Modesto.
Income provided for are at the level of the 271 million, including subsidies from the State budget will amount to 63.7 million. Involved in forming the State budget income tax (natural persons and legal persons) are planned at the level of 49.3 million, and revenue from taxes and charges (m.in. from real estate, means of transport, from the civil law transactions, market, the fee for the management of waste, the fee for the sale of alcoholic beverages) was 46.4 million. This year does not increase property taxes and transportation.
Spending will reach the level of 304.5 million, this will be a current expenditure m.in. on: education and upbringing, social assistance, health care, family benefits, land economy and housing, security, lighting, cleaning of winter road maintenance, transport, maintenance of municipal buildings residential, municipal economy and environmental protection, culture and protection of national heritage and culture of physical-239.8 million. In turn, financial expenditure planned amount 64 million, including investments and investment purchases-61.3 million.
This year will be carried out a number of investments, including with the participation of EU funds
Within the framework of the project of rebuilding the communication line 3 and 5 in order to improve the public transport in our city as Prime Minister will be ul. Bora Komorowski and will retrofit ul. Polish Army, together with a crossroads of streets of the Castle and of the home army. Six new hybrid buses will also be bought and made to be m.in. wzbudzanej alarm system. At the roundabout, "Honorary blood donors" in the corner of the beautiful and Kiliński appears active warning system drivers.
As every year, will be carried out also thermal public buildings ełckich schools and kindergartens. The planned expansion is also the primary school No 5 on os. A Lake, including m.in. about the educational segment needs schools and the creation of kindergarten and nursery school, as well as the building block of the food. Will continue the construction of the Sports Hall at the School. Will begin building also covered Tennis Hall with three courts with artificial grass, along with sanitary facilities.
Implemented will also be a number of investments. By Elk Lake on the os. A lake you will see a bridge walk-cycle, while along the River will be managed more bike paths along with the infrastructure. Made will be planned already for a long time building a bike path along the shore of the Lake-the section from ul. Castle Hill to the border of the city. Will also be equipped with new parks in the city. On the os. Grunwald will a playground, gym, field, benches, litter bins, lighting and monitoring. On the os. Bogdanowicza ul. Beautiful m.in. 15-meter high observation tower.
Will begin construction of a residential building of multi-family housing with unsorted municipal waste. . It is also planned to revitalize the Centre for Social Ełckie Academy of Young Entrepreneurs and meetings-training.
Also scheduled to prepare technical projects m.in. on the management of the areas around the Lakes on the os. North, at the mouth of the river Elk and land at the junction of the streets of Gdansk, Świackiego Vulture and the SEC, as well as by ul. Wawel 22. The rise also design new parking lots on the os. Jeziorna, os. Tuwim and other road projects.
Financial resources for active
Grants for the repair of monuments
Within the framework of the grant contest for restoration works, charge or works in the facilities, entered in the register of monuments located in Elk, is scheduled to be distributed amount of 150 000. zł.
Grants for Exchange of heat source
In the year 2019 will be able to apply for funds for the execution of the modernisation of the heating systems of buildings and premises, under the protection of the environment in the city of Ełk. The total budget is 136 thousand. zł.
Grants for non-governmental organisations The NGO
Ełk non-governmental organisations will be able to apply for additional funds for its activities, within the framework of the open competitions offers. For this purpose planned amount of $2 million.
Local initiative
In the budget I predict the amount of not less than 400 thousand. (secured in reserve) to support local initiatives carried out by residents of Elk.
Scholarships
To support local Government can count active, outstanding and creative ełczanie as well as those students who require financial support. On the urban scholarship system consist of: sports scholarships and prizes (210 000), scholarships (30 thousand PLN), scholarships for social activities and academic performance (60 thousand PLN), scholarships in the framework of the material assistance for students – with the city budget amount ( 150 thousand. €).
To cover the budget deficit of 33.5 million in 2019, is planned bond issue of $21 million and the use of free resources from previous years. When designing a budget for 2019 year and multi-year financial forecast for the years 2019-2030, have been preserved compliance indicators repayment of liabilities under the Act on public finances.
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