Budget 2008 - Sierre

Comptes de fonctionnementBudget 2008 Budget 2007 Comptes 2006Charges Revenus Charges Revenus Charges Revenus70.310.312.00 ENERGIE ELECTRIQUE 2'000.001'500.00 1'517.4070.310.314.01 ENTRETIEN COLLECTEURS 70'000.0070'000.00 73'580.9070.310.314.02 CURAGE BOUCHES ET SACS D'EAU 60'000.0060'000.00 63'866.0070.310.314.04 PROTECTION DE LA NAPPE 6'000.006'000.00 4'099.0070.310.318.00 ETUDES ET SONDAGES 62 65'000.0075'000.00 35'630.6070.310.318.01 FRAIS ADMINISTRATIFS SIERRE-ENERGIE 42'000.0042'000.00 42'300.0070.310.330.00 PERTES SUR TAXES EPURATION 10'000.0010'000.00 3'069.4570.310.331.00 AMORTISSEMENT COLLECTEURS 450'000.00400'000.00 400'000.0070.310.352.01 STEP DE NOES 62 1'150'000.001'250'000.00 1'221'105.6570.310.352.02 STEP DE GRANGES 62 210'000.00245'000.00 204'104.6070.310.390.01 SALAIRES 231'000.00230'000.00 224'549.0070.310.390.02 INTERETS EPURATION DES DES EAUX 45'000.0045'000.00 10'812.0070.310.390.04 ENVIRONNEMENT, CONSOMMATION EAU 15'000.0015'000.00 12'987.0070.310 TOTAL EPURATION DES EAUX 2'358'000.002'451'500.00 2'297'621.6070.319 REVENUS70.319.434.00 TAXES DE QUANTITE SUR EAUX 62 1'005'000.00 1'050'000.00 1'002'227.1070.319.434.01 TAXES DE BASE ASSAINISSEMENT 785'000.00 780'000.00 789'479.8570.319.434.02 TAXES DE POMPAGES 20'000.00 20'000.00 13'907.5570.319.439.00 PRESTATIONS POUR STEP 26'000.00 26'000.00 26'000.0070.319.452.00 TAXES COMMUNES VOISINES 40'000.00 40'000.00 37'926.1570.319.480.00 PRELEVEMENT DEFICIT SUR LE FONDS 334'200.00 383'400.00 274'548.9070.319.490.00 IMPUTATIONS INTERNES TAXES D'EPURATION EAUX 147'800.00 152'100.00 153'532.0570.319 TOTAL REVENUS 2'358'000.00 2'451'500.00 2'297'621.6070.320 ELIMINATION DES ORDURES70.320.310.00 INFORMATION 2'000.002'000.00 4'920.4070.320.313.01 CARBURANTS 65'000.0065'000.00 54'036.0570.320.315.00 FRAIS D'ENTRETIEN VEHICULES 25'000.0020'000.00 53'338.7070.320.315.02 ENTRETIEN DEPOTS DECHETS 30'000.0030'000.00 5'397.3570.320.318.00 TRANSPORTS BENNES 25'000.0025'000.00 30'222.0070.320.318.01 RAMASSAGE ORDURES GRANGES 31'475.6070.320.318.03 BACS A VERRE 63 30'000.0040'000.00 31'145.0070.320.318.04 EXPLOITATION AIRE DE COMPOSTAGE 75'000.0080'000.00 61'650.2570.320.318.05 DECHARGE MATERIAUX INERTES 4'000.004'000.00 3'115.0070.320.318.07 RECUPERATION PAPIER 21'000.0021'000.00 20'212.5070.320.318.08 DECHETTERIE 260'000.00260'000.00 256'900.1070.320.318.09 TAXES VEHICULES 20'000.0020'000.00 24'449.40Page : 42