Idar-Oberstein approves household 2025: challenges and deficits!
Idar-Oberstein approves household 2025: challenges and deficits!
On April 25, 2025, the city of Idar-Oberstein received the official approval for its household in 2025 from the Supervisory and Service Directorate (ADD) Trier. This approval takes on the restrictions on the provisional housekeeping, which now enables the administration to commission investments and construction work. Mayor Frank Frühauf expressed his satisfaction with the approval, especially since numerous other municipalities were confronted with rejections. The ADD has recognized the consolidation efforts of a working group, even if the household is still unbalanced.
The city has also adapted the lifting rates of property tax to achieve a new volume neutrality. The result budget 2025 concludes with a deficit of around 14.22 million euros. The wrong requirement in the financial budget, with a total amount of 26.7 million euros, is particularly serious. In order to close these gaps, 9.4 million euros must be accepted into loans. This leads to an expected new debt of 8.8 million euros in the investment area after 0.6 million euros have already been repaid.
financial situation and challenges
An alarming point is that the city has a need for liquidity loans of 17.88 million euros for the first time since 2021. The budget violates the requirement of budget equalization, especially for the planning years 2026 to 2028. The ADD demands that the city have the budget equalization with the greatest possible effort. The consolidation of urban finances remains a permanent task for advice and administration.
The result budget 2025 shows the following central figures: The income amounts to 90.1 million euros, while the expenses are 103.1 million euros, which leads to a negative earnings budget of 13 million euros. In addition, the negative financial result amounts to 1.22 million euros, which raises the entire deficit to around 14.22 million euros. The financial budget shows a deficit of 17.3 million euros, which makes the current financial situation of the city clear.
planned investments for 2025
Despite these difficulties, some essential investments for 2025 are planned in the household. This includes renovation measures in schools, daycare centers and sports halls as well as the new construction of the Regulshausen day care center. Investments in streets, bridges and rock security projects are also planned. The purchase of hardware and software as well as a changer vehicle for the fire brigade are also on the agenda. In addition, an investment grant is provided for the renovation of the youth hostel.In his budget speech, Mayor Frank Frühauf presented the draft budget as a challenge in economic difficult times. High expenses in the social area, mandatory tasks and increasing energy and construction costs significantly burden the household. The first draft completed a deficit of 25 million euros, but was reduced to 14.22 million euros after talks and updated tax estimates. Early emphasized the poor financial resources of the municipalities and the need for a need for needs by the state and federal government.
The city council finally decided on the budget statute and the 2025 budget with nine votes against and a abstention. The calculation for water supply and wastewater disposal as well as the economic plans of the municipal utilities and the construction depot were also taken into account. Against the background of these decisions, the consolidation of municipal finances remains a central topic that is dealt with in the book on consolidation measures for municipalities. This illuminates scarce resources and increasing demands of the residents as well as the external burdens of the local finance situation. Nahewess href = "https://www.idar-oberstein.de/politik-verwaltung/aktuMitteilungen/2025/february/haushalt-2025-ist-verabschiedet/" Class = "Source_2"> Idar-Oberstein presented the specific household numbers. Finally ESV deeper insights into the challenges of household consolidation.
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