Finland · official municipal finance
Forssa
National code 061. Missing values are not estimated.
Budget over time
Budget over time
Missing values are not estimated.
Budget over time
| Year | Revenue | Expenditure | Balance | Cash balance |
|---|---|---|---|---|
| 2020 | €128,294,000 | €125,667,000 | €1,043,000 | €27,176,000 |
| 2019 | €120,111,000 | €120,674,000 | -€469,000 | €20,812,000 |
| 2018 | €118,614,000 | €123,160,000 | -€453,000 | €24,069,000 |
| 2017 | €119,432,000 | €119,230,000 | €311,000 | €21,604,000 |
| 2016 | €120,952,000 | €117,872,000 | €191,000 | €21,600,000 |
| 2015 | €117,676,000 | €117,017,000 | €772,000 | €24,081,000 |
Budget
Latest period 2020
Missing values are not estimated.
- Revenue
- €128,294,000
- Expenditure
- €125,667,000
- Balance
- €1,043,000
Source line items
Source line items
200 reported rows
| Year | Stage | Side | Code / item | Amount |
|---|---|---|---|---|
| toimintatuototOperating revenue total | €18,363,000 | |||
| myyntituototSales revenue | €11,448,000 | |||
| maksutuototFees and charges | €1,275,000 | |||
| tuet_ja_avustuksetSubsidies and grants received | €1,820,000 | |||
| muut_toimintatuototOther operating revenue | €3,820,000 | |||
| valmistevarastojen_muutosChange in inventories of finished goods and of work in progress +/- | €0 | |||
| valmistus_omaan_kayttoonProduction for own use | €0 | |||
| toimintakulutOperating expenses total | €116,977,000 | |||
| henkilostokulutPersonnel expenses | €29,500,000 | |||
| palkat_ja_palkkiotSalaries and fees | €22,622,000 | |||
| henkilosivukulutSocial security expenses | €6,878,000 | |||
| elakekulutPension expenses | €6,031,000 |
Sources and data
Sources and data
Missing values are not estimated.