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ATIIA VILLE DE SOULTZ - VILLE DE SOULTZ - CA - 2023
Sommaire
I - Informations générales
À - Informations statistiques, fiscales et financières 5
B - Pour mémoire : Modalités de vote du budget 6
C1 - Exécution du budget - Résultats 7
C2 - Exécution du budget - RAR Dépenses 8
C3 - Exécution du budget - RAR Recettes 9
IT - Présentation générale
A - Vue d'ensemble - Exécution du budget 10
B1 - Equilibre financier - Investissement 11
B2 - Equilibre financier - Fonctionnement 12
C1 - Balance générale - Dépenses 13
C2 - Balance générale - Recettes 14
II - Adoption du CA
A - Section d'investissement - Vue d'ensemble 16
A1 - Section d'investissement - Dépenses - Détail par article 19
A2.1 - Section d'investissement - Dépenses - Vue d'ensemble des opérations d'équipement 22
A2.2 - Section d'investissement - Dépenses - Détail des opérations d'équipement gérées en AP 23
A2.3 - Section d'investissement - Dépenses - Détail des opérations d'équipement gérées hors AP 24
A3 - Section d'investissement - Recettes - Détail par article 25
B - Section de fonctionnement - Vue d'ensemble 28
B1 - Section de fonctionnement - Dépenses - Détail par article 31
B2 - Section de fonctionnement - Recettes - Détail par article 36
IV - Annexes
A - Présentation croisée
A1 - Section d'investissement - Vue d'ensemble 39
A1.01 - Opérations non ventilables 41
A1.900 - Fonction 0 - Services généraux 42
A1.900-5 - Fonction 0-5 - Gestion des fonds européens 45
A1.901 - Fonction 1 - Sécurité 46
A1.902 - Fonction 2 - Enseignement, formation professionnelle et apprentissage 47
A1.903 - Fonction 3 - Culture, vie sociale, jeunesse, sports et loisirs 50
A1.904 - Fonction 4 - Santé et action sociale (hors RSA) 54
A1.904-4 - Fonction 4-4 - RSA 57
A1.905 - Fonction 5 - Aménagement des territoires et habitat 58
A1.906 - Fonction 6 - Action économique 61
A1.907 - Fonction 7 - Environnement 63
A1.908 - Fonction 8 - Transports 66
A2 - Section de fonctionnement - Vue d'ensemble 70
A2.01 - Opérations non ventilables 72
A2.930 - Fonction 0 - Services généraux 73
A2.930-5 - Fonction 0-5 - Gestion des fonds européens 85
A2.931 - Fonction 1 - Sécurité 86
A2.932 - Fonction 2 - Enseignement, formation professionnelle et apprentissage 88
A2.933 - Fonction 3 - Culture, vie sociale, jeunesse, sports et loisirs 94
A2.934 - Fonction 4 - Santé et action sociale (hors APA et RSA/Régularisation de RMI) 103
A2.934-3 - Fonction 4-3 - APA 106
A2.934-4 - Fonction 4-4 - RSA/Régularisation de RMI 107
A2.935 - Fonction 5 - Aménagement des territoires et habitat 108
A2.936 - Fonction 6 - Action économique 114
A2.937 - Fonction 7 - Environnement 116
A2.938 - Fonction 8 - Transports 119
B - Annexes patrimoniales
B1.1 - Etat de la dette - Détail des crédits de trésorerie 127
B1.2 - Etat de la dette - Répartition par nature de dette 128
B1.3 - Etat de la dette - Répartition par structure de taux 133
B1.4 - Etat de la dette - Typologie de la répartition de l'encours 134
B1.5 - Etat de la dette - Détail des opérations de couverture 135
B1.6 - Etat de la dette - Remboursement anticipé d'emprunts avec refinancement 137
Page 2 VILLE DE SOULTZ - VILLE DE SOULTZ - CA - 2023
B1.7 - Etat de la dette - Emprunts renégociés au cours de l'année N 138
B1.8 - Etat de la dette - Dette pour financer l'emprunt d'un autre organisme 139
B1.9 - Etat de la dette - Autres dettes 140
B2 - Méthodes utilisées pour les amortissements 141
B3.1 - Etat des provisions constituées 142
B3.2 - Etalement des provisions 144
B4 - Etat des charges transférées 145
B5 - Détail des chapitres d'opérations pour comptes de tiers 146
B6 - Prêts 148
B7.1 - Etat synthetique des engagements donnés Sans Objet
B7.2 - Etat synthetique des engagements reçus Sans Objet
B7.3 - Etat des emprunts garantis 149
B7.4 - Calcul du ratio d'endettement relatif aux emprunts garantis 151
B7.5 - Etat des contrats de crédit-bail 152
B7.6 - Etat des marchés de partenariat 153
B7.7 - Etat des recettes grevées d'affectation spéciale 154
B7.8 - Autres engagements donnés 155
B7.9 - Autres engagements reçus 156
B8.1.1 - Concours attribués à des tiers 157
B8.1.2 - Liste des subventions versées aux communes 160
B9 - Etat du personnel 161
B10 - Liste des organismes dans lesquels la collectivité a pris un engagement financier 164
B11.1 - Liste des organismes de regroupement 165
B11.2 - Liste des établissements publics créés 166
B11.3 - Liste des services individualisés dans un budget annexe 167
B12.1 - Variation du patrimoine - Entrées 168
B12.2 - Variation du patrimoine - Sorties 173
B13 - Opérations liées aux cessions 174
B14 - Etat des travaux en régie 175
B15.1 - Etat de ventilation des dépenses liées à la gestion de la crise sanitaire du COVID-19 - Fonctionnement Sans Objet
B15.2 - Etat de ventilation des dépenses liées à la gestion de la crise sanitaire du COVID-19 - Investissement Sans Objet
C - Annexes budgétaires
C1.1 - Equilibre budgétaire - Dépenses 177
C1.2 - Equilibre budgétaire - Recettes 178
C2.1 - Situation des AP 181
C2.2 - Situation des AE 182
D - Autres éléments d'information
D1.1 - Liste des services assujettis à la TVA et non érigés en budget annexe 183
D1.2.1 - Services assujettis à la TVA - Vue d'ensemble 184
D1.2.2 - Services assujettis à la TVA - Détail investissement 192
D1.2,3 - Services assujettis à la TVA - Détail fonctionnement 200
D2.1 - Services ferroviaires régionaux des voyageurs - Volet 1 : Budget 208
D22 - Services ferroviaires régionaux des voyageurs - Volet 2 : Compte d'exploitation 209
D2.3 - Services ferroviaires régionaux des voyageurs - Volet 3 : Patrimoine 211
D3.1 - Variation du patrimoine (article L. 300-5 CU) - Entrées 212
D3.2 - Variation du patrimoine (article L. 300-5 CU) - Sorties 213
D4 - Gestion des fonds européens 214
D5 - Emploi des crédits communautaires dans le cadre de la subvention globale 215
D6 - Actions de formation des élus 216
D7 - Etat relatif aux ressources et dépenses de la formation professionnelle des jeunes 217
D8 - Compte d'emploi du fonds commun des services d'hébergement 218
D9 - Identification des flux croisés 219
D10 - Présentation agrégée du budget principal et des budgets annexes 220
D11 - Décisions en matière de taux 222
D12.1 - Etats de la répartition de la TEOM - Investissement Sans Objet
D12.2 - Etats de la répartition de la TEOM - Fonctionnement Sans Objet
D13.1- Etats des dépenses et recettes des services d'eau et d'assainissement - Fonctionnement (2) Sans Objet
D13.2 - Etats des dépenses et recettes des services d'eau et d'assainissement - Investissement (2) Sans Objet
D14 - Suivi des opérations au titre du nouveau programme national de renouvellement urbain Sans Objet
V - Arrêté et signatures
A - Arrêté et signatures 223
Page 3 VILLE DE SOULTZ - VILLE DE SOULTZ - CA - 2023
Préciser, pour chaque annexe, si l’état est joint ou sans objet.
Dans l’ensemble des tableaux, les cases grisées ne doivent pas être remplies.
Conformément à l'instruction budgétaire et comptable, il convient de mentionner que :
dans la présentation croisée, la rubrique fonctionnelle 01 — Opérations non ventilables comprend les impôts et taxes non affectés, les dotations et participations,
la dette et les opérations financières, les opérations patrimoniales en investissement, les frais de fonctionnement des groupes d'élus en fonctionnement ;
les opérations d'ordre doivent figurer en italique.
(1) A utiliser également pour les collectivités de moins de 3500 habitants qui opteraient pour le régime des AP-AE de l'article L.5217-10-7 du CGCT après avoir adopté un
règlement budgétaire et financier conformément à l’article L. 5217-10-9 et avant l'adoption de son budget primitif. Si la collectivité opte pour ce régime, la collectivité ne
renseigne pas les annexes C2.3 et C2.4 de la partie IV « Annexes ». Les projets de dotations d'AP-AE inscrits sur les annexes B1 et B2 de la partie || apparaissent alors dans
les états de la partie III « Vote du budget », sinon les montants dans les champs AP-AE sont par convention de 0
(2) Cet état ne peut être produit que par les communes dont la population est inférieure à 500 habitants et qui gèrent les services de distribution de l’eau potable et
d'assainissement sous forme de régie simple sans budget annexe (art. L. 2221-11 du CGCT)
Page 4 ç 95tq
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| | — INFORMATIONS GENERALES [ | | EXECUTION DU BUDGET -— RAR DEPENSES C2 |
DETAIL DES RESTES A REALISER N EN DEPENSES (1
Libellé
RSA
fonds divers et réserves
Subventions d'investissement
nts et dettes assimilées
Cpte de liaison : affectation (BA,régie)
Immobilisations i les (sauf le 204 54 41
Subventions i versées 0
Immobilisations les 230 250
Immobilisations reçues en affectation (3) 0
Immobilisations en cours (sauf 107 941
Partici et créances rattachées 0
Autres immobilisations financières (3) 0
Chapitres d’opérations pour compte de tiers 0
à caractère 4
de et frais assimilés
Atténuations de its
APA
RSA / larisations de RMI
65 Autres de courante (4
Frais fonctionnement des d'élus
66 financières
OIOISOIOIO)IO1IO01I0
10
67 ues
(1) Il s'agit des restes à réaliser établis conformément à la comptabilité d'engagement annuelle. Ces restes à réaliser seront repris au BP où au BS N+1.
(2) Suivant le niveau de vote retenu par l'assemblée délibérante.
(3) Hors dépenses imputées au chapitre 018.
(4) Hors dépenses imputées aux chapitres 016 et 017.
(5) Le chapitre 204 « Subventions d'équipement versées » est un chapitre globalisé regroupant les comptes 204 et 2324.
Page 8 VILLE DE SOULTZ - VILLE DE SOULTZ - CA - 2023
| | — INFORMATIONS GENERALES [ | | EXECUTION DU BUDGET — RAR RECETTES C3 |
DETAIL DES RESTES A REALISER N EN RECETTES (1
Chap. / art. (2) Libellé Titres restant à émettre
SECTION D'INVESTISSEMENT -— TOTAL ({)) 116 300 018 RSA 0
024 Produits des cessions d'immobilisations 0
10 fonds divers et réserves 0
13 Subventions d'investissement
16 nts et dettes assimilées
18 Cpte de liaison : affectation (BA,régie)
20 Immobilisations i les (sauf 204
Subventions i versées
21 Immobilisations les
22 Immobilisations reçues en affectation (3)
23 Immobilisations en cours (sauf
26 Partici et créances rattachées
27 Autres immobilisations financières (3)
45 Chapitres d'opérations pour compte de tiers
SECTION DE FONCTIONNEMENT — TOTAL
70 Prod. ventes diverses
73 Im et taxes
Fiscalité locale
74 Dotations et 4
75 Autres uits de courante (4
Atténuations de 4
APA
RSA / larisations de RMI
76 Produits financiers
77 Produits OIOIOIOIOIOIOIOIO10
101010101010
10
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(3) Hors recettes imputées au chapitre 018.
(4) Hors recettes imputées aux chapitres 016 et 017.
(5) Le chapitre 204 « Subventions d'équipement versées » est un chapitre globalisé regroupant les comptes 204 et 2324.
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1T1IA VILLE DE SOULTZ - VILLE DE SOULTZ - CA - 2023
Il — PRESENTATION GENERALE Il EQUILIBRE FINANCIER -— INVESTISSEMENT B1
SECTION D'INVESTISSEMENT — REALISATIONS
(y compris les restes à réaliser N-1)
Chap. Libellé Mandats Titres
018 RSA 0,00 0,00
Subventions d'investissement (reçues) (sauf 13 175 130,43
138) (1)
16 Empruntis et dettes assimilées (2) 700 000,00
Immobilisations incorporelles (sauf 204) (y 20 . eu 52 282,00 0,00
compris opérations) (1)
Subventions d'équipement versées (y compris 204 eu 1 029,55 0,00
opérations) (1) (11)
Immobilisations corporelles (y compris
21 eu 882 549,33 125 212,50 opérations) (1)
Immobilisations reçues en affectation (y compris
22 eu 0,00 0,00 opérations) (1) (3)
Immobilisations en cours (sauf 2324) (y compris
23 eu 416 450,70 0,00 opérations) (1)
Total des réalisations d'équipement 1 352 311,58 1 000 342,93
10 Dotations, fonds divers et réserves (4) 16 360,88 552 927,24
13 Subventions d'investissement (1) (5) 867,88 0,00
16 Emprunts et dettes assimilées 997 259,95 2 125,00
18 Cpte de liaison : affectation (BA,régie) (6) 0,00 0,00
26 Participations et créances rattachées 0,00 0,00
27 Autres immobilisations financières (1) 0,00 17 691,75
Total des réalisations financières 1 014 488,71 572 743,99
45... | Chapitres d'opérations pour compte de tiers (7) 151 275,91 133 674.65
Total des réalisations réelles en investissement 2 518 076,20 | 1 1 706 761,57
040 Opérations ordre transf. entre sections (8) (9) 58 586,42 1 143 124,13
041 Opérations patrimoniales (8) 0,00 0,00
Total des réalisations d'ordre en investissement Hi 58 586,42 | 1v 1 143 124,13
TOTAL DES OPERATIONS D’INVESTISSEMENT DE L’EXERCICE
| TOTAL [14 2 576 662,62 | n+1v 2 849 885,70 |
RESULTATS ANTERIEURS
001 Solde d exécution de la section d’investissement v 0,00 | v 22 230,21
N-1 reporté
1068 Excédents de fonctionnement capitalisés VII 0,00
TOTAL CUMULE DE LA SECTION D’INVESTISSEMENT
TOTAL DE LA SECTION L+ + V 2 576 662,62 | 1+1v+vi+ vi 2 872 115,91
SOLDE D’EXECUTION (recettes — dépenses) (10) 295 453.29
(1) Hors dépenses et recettes imputées au chapitre 018.
(2) Sauf 165, 166 et 16449.
(3) En dépenses, le chapitre 22 retrace les travaux d'investissement réalisés sur les biens reçus en affectation. En recette, il retrace, le cas échéant, l'annulation de tels travaux effectués sur
un exercice antérieur.
(4) En recettes, sauf 1068.
(5) En recettes, détail du 138.
(6) A servir uniquement lorsque la collectivité effectue une dotation initiale en espèces au profit d'un service public non personnalisé qu'elle crée.
(7) Seul le total des opérations pour compte de tiers figure sur cet état (voir le détail en IV-B5).
(8) DI 040 = RF 042 ; RI 040 = DF 042 ; DI 041 = RI 041.
(9) Les comptes 15, 29, 39, 49 et 59 peuvent figurer dans le détail du chapitre si la collectivité a opté pour le régime des provisions budgétaires, conformément aux dispositions législatives et
réglementaires applicables.
(10) Mettre le signe (-) en cas de déficit ou (+) en cas d'excédent.
(11) Le chapitre 204 « Subventions d'équipement versées » est un chapitre globalisé regroupant les comptes 204 et 2324.
Page 11 VILLE DE SOULTZ - VILLE DE SOULTZ - CA - 2023
| IL—- PRESENTATION GENERALE
| EQUILIBRE FINANCIER — FONCTIONNEMENT B2 |
SECTION DE FONCTIONNEMENT -— REALISATIONS
(y compris les restes à réaliser et rattachements N-1)
MANDATS EMIS | TITRES EMIS
OPERATIONS REELLES ET MIXTES
011 Charges à caractère général (1) 2 809 162,07 | 70 Prod. services, domaine, ventes 257 332,33 diverses
012 Charges de personnel et frais 3 292 601,02 | 73 Impôts et taxes (sauf 731) 2 142 808,00 assimilés (1)
731 Fiscalité locale 3 315 364,99
74 Dotations et participations (1) 1 433 262,96
65 Autres charges de gestion 641 006,47 | 75 Autres produits de gestion 579 521,02
courante (sauf 6586) (1) courante (1)
6586 Frais fonctionnement des groupes 0,00
d'élus
014 Atténuations de produits 36 936,00 | 013 Atténuations de charges (1) 83 182,81
016 APA 0,00 | 016 APA 0,00
017 RSA / Régularisations de RMI 0,00 | 017 RSA / Régularisations de RMI 0,00
Total dépenses de gestion des services 6 779 705,56 | Total recettes de gestion des services 7 811 472,11
66 Charges financières 216 494,26 | 76 Produits financiers 265 271,55
67 Charges spécifiques (1) 37 500,00 | 77 Produits spécifiques (1) 428 936,02
68 Dotations aux provisions, 0,00 | 78 Reprises amort., dépréciations, 10 071,28
dépréciations (semni-budgétaires) (1) prov. (semi-budgétaires) (1)
TOTAL DEPENSES REELLES ET TOTAL RECETTES REELLES ET | 7 033 699,82 Il 8 515 750,96
MIXTES MIXTES
OPERATIONS D'ORDRE (2)
042 Opérations ordre fransf. entre 1 143 124,13 | 042 Opérations ordre fransf. entre 58 586,42
sections (3) sections (3)
043 Opérations ordre intérieur de la 0,00 | 043 Opérations ordre intérieur de la 0,00
section section
TOTAL DEPENSES D'ORDRE Il 1 143 124,13 TOTAL RECETTES D'ORDRE IV 58 586,42
| TOTAL DES DEPENSES DE TOTAL DES RECETTES DE + 8 176 823,95 + IV 8 574 337,38
l'EXERCICE L'EXERCICE
| RESULTAT REPORTE DE N-1 | | 002 Résultat de fonctionnement reporté | V 0,00 | 002 Résultat de fonctionnement reporté | VI 1 682 701,50 |
| TOTAL DES DEPENSES DE LA TOTAL DES RECETTES DE LA L+ UT +V 8 176 823,95 IL+ IV + VI 10 257 038,88
SECTION DE FONCTIONNEMENT SECTION DE FONCTIONNEMENT
| SOLDE D'EXECUTION (recettes — dépenses) (4)
(1) Hors dépenses et recettes imputées aux chapitres 016 et 017.
(2) DF 042 = RI 040 ; RF 042 = DI 040 ; DF 043 = RF 043.
2 080 214,93 |
(3) Les comptes 68 et 78 peuvent figurer dans le détail du chapitre si la collectivité a opté pour le régime des provisions budgétaires, conformément aux dispositions législatives et
réglementaires applicables.
(4) Mettre le signe (-) en cas de déficit ou (+) en cas d'excédent.
Page 12 VILLE DE SOULTZ - VILLE DE SOULTZ - CA - 2023
Il —- PRESENTATION GENERALE
BALANCE GENERALE -— DEPENSES
MANDATS EMIS ( compris sur les restes à réaliser N-1)
Il |
C1 |
INVESTISSEMENT Opérations réelles (1) Opérations d'ordre (2) TOTAL Réalisé
10 Dotations, fonds divers et réserves 16 360,88 0,00 16 360,88
13 | Subventions d'investissement (3) 867,88 58 586,42 59 454,30
15 | Provisions pour risques et charges (4) 0,00 0,00
16 | Emprunts et dettes assimilées (sauf 1688 non 997 259,95 0,00 997 259,95
budgétaire)
18 | Cpte de liaison : affectation (BA régie) (7) 0,00 0,00
Total des opérations d'équipement 0,00 0,00
19 | Neutral. et régul. d'opérations 0,00 0,00
20 | Immobilisations incorporelles (sauf 204) (3) (5) 52 282,00 0,00 52 282,00
204 | Subventions d'équipement versées (3) (5) (10) 1 029,55 0,00 1 029,55
21 Immobilisations corporelles (3) (5) 882 549,33 0,00 882 549,33
22 | Immobilisations reçues en affectation (3) (5) (8) 0,00 0,00 0,00
23 | Immobilisations en cours (sauf 2324) (3) (5) 416 450,70 0,00 416 450,70
018 | RSA 0,00 0,00 0,00
26 Participations et créances rattachées 0,00 0,00 0,00
27 | Autres immobilisations financières (3) 0,00 0,00 0,00
28 | Amortissement des immobilisations (reprises) 0,00 0,00
29 | Dépréciations des immobilisations (4) 0,00 0,00
39 | Dépréciation des stocks et en-cours (4) 0,00 0,00
3... | Stocks et en-cours 0,00 0,00
198 | Neutralisation des amortissements 0,00 0,00
45 | Chapitres d'opérations pour compte de tiers (6) 151 275,91 0,00 151 275,91
481 | Charges à rép. sur plusieurs exercices 0,00 0,00
49 | Dépréciation des comptes de tiers (4) 0,00 0,00
59 | Dépréciation des comptes financiers (4) 0,00 0,00
Dépenses d'investissement — Total 2 518 076.20 58 586,42 2 576 662,62
| Pour information D 001 Solde d'exécution négatif reporté | 0,00 |
FONCTIONNEMENT Opérations réelles (1) Opérations d'ordre (2) TOTAL Réalisé
011 Charges à caractère général (9) 2 809 162,07 2 809 162,07
012 | Charges de personnel et frais assimilés (9) 3 292 601,02 3 292 601,02
014 | Atténuations de produits 36 936,00 36 936,00
016 | APA 0,00 0,00
017 | RSA/ Régularisations de RMI 0,00 0,00
60 Achats et variation des stocks 0,00 0,00
65 Autres charges de gestion courante (sauf 6586) (9) 641 006,47 0,00 641 006,47 6586 | Frais fonctionnement des groupes d'élus 0,00 0,00
66 Charges financières 216 494,26 0,00 216 494,26
67 Charges spécifiques (9) 37 500,00 427 405,00 464 905,00
68 Dot. aux amortissements et provisions (9) 0,00 715 719,13 715 719,13
71 Production stockée (ou déstockage) 0,00 0,00
Dépenses de fonctionnement — Total 7 033 699,82 1 143 124,13 8 176 823,95
Pour information D 002 Résultat négatif reporté |
(1) Y compris les opérations relatives au rattachement et les opérations d'ordre semi-budgétaires.
(2) Voir la liste des opérations d'ordre de l'instruction budgétaire et comptable M. 57.
(3) Hors dépenses imputées au chapitre 018.
0.00 |
(4) Ces chapitres ne sont à renseigner que si la collectivité applique le régime des provisions budgétaires, conformément aux dispositions législatives et réglementaires applicables.
(5) Hors chapitres opérations.
(6) Seul le total des opérations pour compte de tiers figure sur cet état (voir le détail en IV-B5).
(7) A utiliser uniquement dans le cas où la collectivité effectuerait une dotation initiale au profit d'un service public doté de la seule autonomie financière.
(8) A utiliser uniquement dans le cas où la collectivité effectuerait des dépenses sur des biens affectés.
(9) Hors dépenses imputées aux chapitres 016 et 017.
(10) Le chapitre 204 « Subventions d'équipement versées » est un chapitre globalisé regroupant les comptes 204 et 2324.
Page 13 VILLE DE SOULTZ - VILLE DE SOULTZ - CA - 2023
Il - PRESENTATION GENERALE
BALANCE GENERALE — RECETTES
TITRES EMIS (y compris les restes à réaliser sur N-1)
IL_
C2 |
INVESTISSEMENT Opérations réelles (1) Opérations d'ordre (2) TOTAL Réalisé
10 | Dotations, fonds divers et réserves (sauf 1068) 552 927,24 0,00 552 927,24
13 | Subventions d'investissement (reçues) (3) 175 130,43 0,00 175 130,43
15 | Provisions pour risques et charges (4) 0,00 0,00
16 | Empruntis et dettes assimilées (sauf 1688 non budgétaire) 702 125,00 0,00 702 125,00
18 | Cpte de liaison : affectation (BA:.régie) (6) 0,00 0,00
19 | Neutral. et régul. d'opérations 13 393,74 13 393,74
20 | Immobilisations incorporelles (sauf 204) (3) 0,00 27 099,00 27 099,00
204 | Subventions d'équipement versées (3) (9) 0,00 0,00 0,00
21 | Immobilisations corporelles (3) 125 212,50 386 912,26 512 124,76
22 | Immobilisations reçues en affectation (3) (7) 0,00 0,00 0,00
23 | Immobilisations en cours (sauf 2324) (3) 0,00 0,00 0,00
018 | RSA 0,00 0,00 0,00
26 | Participations et créances rattachées 0,00 0,00 0,00
27 | Autres immobilisations financières (3) 17 691,75 0,00 17 691,75
28 | Amortissement des immobilisations 396 867,98 396 867,98
29 | Dépréciations des immobilisations (4) 0,00 0,00
39 | Dépréciation des stocks et en-cours (4) 0,00 0,00
3... | Stocks et en-cours 0,00 0,00
45 | Chapitres d'opérations pour compte de tiers (5) 133 674,65 0,00 133 674,65
481 | Charges à rép. sur plusieurs exercices 318 851,15 318 851,15
49 | Dépréciation des comptes de tiers (4) 0,00 0,00
59 | Dépréciation des comptes financiers (4) 0,00 0,00
Recettes d'investissement — Total 1 706 761,57 1 143 124,13 2 849 885,70
| 1068 Excédent de fonctionnement capitalisé N-1 | 0,00 |
| Pour information RO01 Solde d'exécution positif reporté | 22 230,21 |
FONCTIONNEMENT Opérations réelles (1) Opérations d'ordre (2) TOTAL Réalisé
013 | Atténuations de charges (8) 83 182,81 83 182,81
016 | APA 0,00 0,00
017 | RSA/ Régularisations de RMI 0,00 0,00
60 | Achats et variation des stocks 0,00 0,00
70 | Prod. services, domaine, ventes diverses 257 332,33 257 332,33
71 | Production stockée (ou déstockage) 0,00 0,00
72 | Production immobilisée 0,00 0,00
73 | Impôts et taxes (sauf 731) 2 142 808,00 2 142 808,00
731 | Fiscalité locale 3 315 364,99 3 315 364,99
74 | Dotations et participations (8) 1 433 262,96 1 433 262,96
75 | Autres produits de gestion courante(8) 579 521,02 0,00 0,00
76 | Produits financiers 265 271,55 0,00 265 271,55
77 | Produits spécifiques (8) 428 936,02 58 586,42 487 522,44
78 | Reprise sur amortissements et provisions (8) 10 071,28 0,00 10 071,28
79 Transferts de charges 0,00 0,00
Recettes de fonctionnement — Total 8 515 750,96 58 586,42 8 574 337,38
[ Pour information R002 Résultat positif reporté 1 682 701,50 |
(1) Y compris les opérations relatives au rattachement et les opérations d'ordre semi-budgétaires.
(2) Voir la liste des opérations d'ordre de l'instruction budgétaire et comptable M. 57.
(3) Hors recettes imputées au chapitre 018.
(4) Ces chapitres ne sont à renseigner que si la collectivité applique le régime des provisions budgétaires, conformément aux dispositions législatives et réglementaires applicables.
(5) Seul le total des opérations pour compte de tiers figure sur cet état (voir le détail en IV-B5).
(6) A utiliser uniquement dans le cas où la collectivité effectuerait une dotation initiale au profit d'un service public doté de la seule autonomie financière.
Page 14 VILLE DE SOULTZ - VILLE DE SOULTZ - CA - 2023
(7) A utiliser uniquement dans le cas où la collectivité effectuerait des dépenses sur des biens affectés.
(8) Hors recettes imputées aux chapitres 016 et 017.
(9) Le chapitre 204 « Subventions d'équipement versées » est un chapitre globalisé regroupant les comptes 204 et 2324.
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ATIIA VILLE DE SOULTZ - VILLE DE SOULTZ - CA - 2023
V — ARRETE ET SIGNATURES
ARRETE ET SIGNATURES
Nombre de membres en exercice : 0
Nombre de membres présents : 0
Nombre de suffrages exprimés : 0
VOTES :
Pour : 0
Contre : 0
Abstentions : O0
Date de convocation : 14/03/2024
Présenté par Le MAIRE (1),
A Soultz-Haut-Rhin, le 01/01/2000
Délibéré par l'assemblée le Conseil Municipal (2), réunie en session ordinaire
A Soultz-Haut-Rhin, le 01/01/2000
Les membres de l'assemblée délibérante le Conseil Municipal (2),(3),
AUBERTIN Rémy, Adjoint
CORNET Francis, Conseiller
DESGRANCHAMPS Léa, Conseillère
DIOT Alain, Conseiller
DITTRICH Annie, Adjointe
DREYFUS Sébastien, Conseiller
HEYDEL Joël, Adjoint
HINDELANG Daniel, Conseiller
ISMAILI Khalid, Conseiller
JACQUEMIN-LEMARQUIS Milena, Conseillère
JONAK Maria, Adjointe
KOHLER Mireille, Conseillère
MARCK Luc, Adjoint
NEVEUX Bruno, Conseiller
OBSTETAR Régis, Conseiller
OURY Fleur, Adjointe
PAGLIARULO Karine, Conseillère
PARMENTIER Laurent, Conseiller
QUINTAS Luis Filipe, Conseiller
ROTOLO Marcello, Maire
Page 223
>< VILLE DE SOULTZ - VILLE DE SOULTZ - CA - 2023
V — ARRETE ET SIGNATURES
ARRETE ET SIGNATURES >|<
ROTOLO Sylviane, Adjointe
SIOUALA Sarah, Conseillère
TRASMUNDI Michel, Adjoint
VISENTIN Céline, Conseillère
WALTER Julie, Conseillère
WAQUE Sonia, Conseillère
ZANDONELLA Marie, Conseillère
Certifié exécutoire par Le MAIRE (1), compte tenu de la transmission en préfecture, le , et de la publication le
A ,le
(1) Indiquer « la présidente » ou « le président ».
(2) Indiquer la nature de l'assemblée délibérante : du conseil régional de …, de la Collectivité territoriale unique de .., de la métropole de .., du Conseil syndical de …
(3) L’ajout des signataires est désormais facultatif.
Page 224