George A. Codding, Jr., Governing the Commune of Veyrier: Politics in Swiss Local Government, 1967.Appendix B
VEYRIER'S FINANCIAL REPORT FOR THE YEAR 1965*
(in Swiss Francs)
I. Income
Class of
Amount
Amount
No.
Income
Nature of Income
Budgeted
Received
1.
8
50% tax on voluntary sales
00.00
229.75
2.
10
Veyrier's share of the tax on
insurance companies
3,000.00
4,571.75
3.
11
50% cafe permits
300.00
308.00
4.
13
Yield from the fixed profes
sional tax
20,000.00
24,059.00
5.
14
Communal additional cen
times
400,000.00
589,535.95
6.
15
Veyrier's share of the profits of the Cantonal Mortgage
Bank
6,400.00
8,977.50
7.
16
Proceeds from rental of
communal buildings
10,600.00
11,100.00
8.
17
Proceeds from rental of
communal property
870.00
870.00
9.
20
Fines collected by the May
or's Office
1,000.00
1,520.30
10.
21
Proceeds from cemetery
concessions
500.00
4,275.00
11.
22
Miscellaneous receipts
5,000.00
5,963.90
12.
23
Proceeds from Registrar's
Office
20.00
57.50
13.
25
Road subsidies
00.00
14,500.00
14.
26
Proceeds from the public
scales
500.00
3,806.00
15.
27
Old age assistance (addi
tional centimes)
48,000.00
70,744.35
16.
28
Old age assistance (frontier
resident tax)
240.00
385.90
17.
29
Frontier resident tax
1,800.00
3,215.75
*From Compte rendu financier pour I'exercice 1965 el administratis pour la periode 1965-1966, pp. 20-21.
18.
30
Veyrier's share of payments made to the Services Indus-
triels
20,000.00
23,542.50
19.**
31
Public instruction tax
300.00
321.00
20.
32
Communal equipment sub
sidy
54,000.00
54,000.00
21.
33
Drainage tax subsidy
30,000.00
30,000.00
22.
34
Sport-Toto subsidy
00.00
5,000.00
23.
35
School furnishings subsidy
00.00
2,500.00
24.
36
Fire hydrant subsidy
00.00
200.00
Total Income .. 602,530.00 859,684.15
**A tax paid by individuals from neighboring communes who send their children to Veyrier's schools.
II. Expenses
Class of Amount Amount
No.
Expense
Nature of Expense
Budgeted
Spent
1.
2
Cantonal tax on communal
property
200.00
271.00
2.
3
Fire insurance
4,000.00
3,275.20
3.
4
Office expenses
7,500.00
6,537.05
4.
5
Salaries
15,840.00
15,455.00
5.
6
Purchase of printed matter
from canton
27.00
27.00
6.
7
Binding of laws
100.00
67.00
7.
9
Cattle inspector
150.00
150.00
8.
10
Cemetery administration
2,500.00
2,385.40
9.
11
Upkeep of fountains
500.00
882.00
10.
12
Fire protection
10,000.00
2,533.10
11.
13
Roads
140,198.00
140,192.10
12.
14
Garbage collection
30,000.00
29,021.30
13.
15
Water
1,500.00
1,170.95
14.
16
Street lighting
35,000.00
60,953.65
15.
17
Upkeep of buildings
15,000.00
15,512.20
16.
18
Heating of buildings
12,000.00
10,930.70
17.
19
Lighting of buildings
3,200.00
3,109.65
18.
20
School furnishings (plus a
2,500 subsidy)
5,000.00
7,185.00
19.
21
Salaries of concierges
18,000.00
18,295.00
20.
22
Public instruction
300.00
00.00
21.
24
Library
300.00
108.00
22.
25
School Prize Day
10,000.00
8,618.45
23.
27
Clocks
400.00
400.00
24.
28
Upkeep of firing range
491.00
490.90
25.
29
Telephone
1,600.00
1,540.60
26.
30
Debt amortization
71,106.00
71,105.15
27.
31
Interest on debt
127,484.00
127,483.45
28.
33
Unforseen expenses
10,000.00
23,154.05
29.
40
Expenses of the Registar's
Office
200.00
120.25
30.
41
Road subsidies
00.00
14,500.00
31.
42
Old age assistance
48,240.00
71,130.25
32.
43
Insurance policies
4,000.00
3,721.00
33.
44
Payments to federal old age and survivors insurance
fund
3,200.00
3,292.05
34.
45
Diverse
14,200.00
14,200.00
35.
46
Communal social services
10,000.00
10,000.00
36.
47
Civil defense
294.00
293.70
37.
"48
Sport-Toto subsidy
00.00
5,000.00
38.
49
Fire hydrant subsidy
00.00
200.00
Total expenses.. 602,530.00 673,311.88
(Excess of income over expenses in 1965 . . . 186,372.30)