Budget 2008 - Sierre

90 FINANCES ET IMPOTSComptes de fonctionnementBudget 2008 Budget 2007 Comptes 2006Charges Revenus Charges Revenus Charges Revenus90.20 PORTEFEUILLE ET PLACEMENTS DE FONDS90.209 REVENUS90.209.422.01 INTERETS CREANCIERS ET DIVERS 15'000.00 15'000.00 21'995.2990.209.422.06 INTERETS PLACEMENTS FINANCIERS 45'000.00 45'000.00 238'176.3890.209.422.08 DIVIDENDE TELEVISION SIERRE SA 14'000.00 14'150.0090.209.422.10 DIVIDENDE SOGAVAL SA 19'000.00 16'000.00 19'200.0090.209.424.03 GAINS SUR VENTES ACTIONS 2'900.0090.209 TOTAL REVENUS 79'000.00 90'000.00 296'421.6790.20 TOTAL PORTEFEUILLE ET PLACEMENTS DE FONDS 79'000.00 90'000.00 296'421.6790.3 IMPOTS90.30 IMPOTS90.300 CHARGES90.300.319.01 REMISES D'IMPOTS 70'000.0070'000.00 65'999.3090.300.319.02 RETROCESSIONS D'IMPOTS 12'000.0012'000.00 8'590.3090.300.329.00 INTERETS REMUNERATOIRES 30'000.0030'000.00 79'802.3590.300.330.00 PERTES SUR IMPOTS 600'000.00600'000.00 763'984.4090.300.341.00 FONDS DE PEREQUATION FINANCIERE 310'000.00304'000.00 268'844.9090.300.342.00 IMPOT SUR IMMEUBLES BATIS (2%O ART.188 LF) 180'000.00180'000.00 181'823.4590.300.343.00 PART CANTONALE IMPOT SUR CHIENS 20'000.0020'000.00 22'585.0090.300 TOTAL CHARGES 1'222'000.001'216'000.00 1'391'629.7090.309 REVENUS IMPOTS PERSONNES PHYSIQUES90.309.400.00 IMPOT SUR LE REVENU 26'500'000.00 26'500'000.00 25'711'741.4590.309.400.01 IMPOT SUR LA FORTUNE 3'300'000.00 3'000'000.00 2'984'892.0590.309.400.03 IMPOT PRELEVE A LA SOURCE 1'600'000.00 1'600'000.00 1'563'645.5690.309.400.04 IMPOT PERSONNEL 180'000.00 175'000.00 189'285.0590.309.400.05 IMPOT GLOBAL 80'000.00 35'000.00 64'656.2090.309.400.06 IMPOT SUR IMMEUBLES BATIS (2%0 ART.188 LF) 140'000.00 140'000.00 132'503.20Page : 46