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Périgueux - DOB 2010

1) The document discusses the finances of a municipality, including expenses related to electricity, natural gas, fuel, urban heating, wood, and fuel costs from 2007 to 2009. 2) It also examines the municipality's self-financing capacity and debt ratio, showing that while the self-financing capacity remained stable, the debt ratio decreased between 2005 and 2009. 3) Key financial indicators for the municipality are presented, including gross and net savings, the theoretical time to repay debt using self-financing only, and the debt-to-self-financing capacity ratio from 2005 to 2009.

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+$ " # )** / '# & ,' & - 3 1 B<I II - I BI ; *)2()3 > 1 B ;H & 4 52*6 3 . >) J ;I H )*( / '# & - " '& ! - 3 IB 1 - I< 1IB 4)2))%3 +5 / '# & - # & - 3 I I 13 - 1 B< ;I; 4*)27)3 + 30 A> E 1 1 13 & 8 +2(3 ++ / '# & 0 9' & - 3 < B1 - 3B< 3 $6 2+$3 +: , ' & / '# & - 3 1I< < 1 - I 3 4++2(53 "0 %" " ' ( 5 " . >) $ % K" ( ' ( ;2( % " " " & "0 (% ** "0 " 1( 2 " " ( " * " " $ ( $ L M $ % $ -- > 6 % $ % * ( 1B; H% I H "0 * "' . # " ; * " * 9H " $ $ 3 Charges courantes (hors personnel) Charges à 9 000 caractère général (011) 8 000 7 000 Charges de gestion courante 6 000 (65) 5 000 4 000 Charges financières (66) et 3 000 subvention équilibre aéroport (67) en 2009 2 000 1 000 0 2004 2005 2006 2007 2008 2009 B
"0 "0 "0 %" " ' * "' " 2 "0 ;2 I2 ())7 "0 ; 2 + ( $ ** F ** " * $ & $ " $ " . N (" = "D "" # 1; # ( 12 ( " / '# & ; ', & - " '& ! GH 22000 21500 21000 20500 20000 19500 2003 2004 2005 2006 2007 2008 2009 ' 0 O (<2 3( %" 3 5 B H(" * " # ( " " $ O ( 2 3 O ( 2 ) ! " O <2 35 GH -0 ($$)) ((6 )) (($)) (*6 )) (*$)) 4+57 4*$(* ()6 )) ()$)) *76 )) *7$)) *6 6 )) 2003 2004 2005 2006 2007 2008 2009 ;
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)N - ) +7 > 80 000 € 76000 70 000 € 60 000 € 47500 50 000 € 42000 Crédit Bail 40 000 € 34000 32500 Maintenance 30 000 € 26500 Total 21000 17000 20 000 € 15500 10 000 € 0€ 2008 2009 2010 " " 0 0 " " . ( " # $ * " $ > $ ) # $ (B 9H " 0 - ( ( & ) -0 " 6 " $ " % 8- R % " " ( " % B " " %* " $ " " $ 0 I ; GH < " " $ " * % " * * " % " " " ( . E 8 ( . >7 ( . C ) ( " * " % " B (* (" $ *" ( ! 3 CAF brute 7300 6800 6300 5800 5300 4800 4300 3800 2001 2002 2003 2004 2005 2006 2007 2008 2009 - " * " " " % $ (" 5%5 K " " ' 0 * ( $ % ( 9H I
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Périgueux - DOB 2010

  • 1.
    ! " # $ " $ % # " & ' " " ( $ % " $ ) # * " # $ + , $ $ " " " $ - $ $ ( . / 0 + $ "" ( ' * ( + # * (12 . " " ( ) # $ $ * $ ** 3 * "' " " 4 5 * " ** * " $ 6 5 " * ' $ " " 6 5 $ 5 $ - ' "&" " " * "' " " $ % " * " * ! " # $ ! ! " # % & ' & ()*) " # *+ ,-# .' " ' " # ()
  • 2.
    ! 7 " # * " ' $ " " * " " $ 8 " ! * " " $ 9 " # ) * * " $ * : * $ $ " *( ! * " $ # ) * ) + " ( ' ( " " -+ " " " " $ - ( $ * "' ( " " -- ( " 0 ** ** ( ;2 % ;2 $ ! # -- *# $ " " $ *" * " " ' ( ** " * ( - - -- #" <2 $ ! ) " * * # - $ # = : " " $ " ( *# # - ) " " )( + * " " 4 % # # " " # * " " " >- 9 " " $ " $ # " " . " " " * $ # = " -+ 8+ ' # ( " " $ " $ - % " "0 " * + 7 * " * " ( ** $ # " " $ ( ( " = " # " " . " # " ? % ** ( * " $ & " " " ( * # " * " " $ " %" " ( " ( ' " " - - " * $ $ # " ! + ( $ " " # $ $ ! . - ) (" # * "' 5 $ 5 " " * " + # " " $ * $ 5 +" @ " * * " 2 5 * . >7 -> * " % " ! "0 $ $ " % 6 ( %" * * " " $ ! $ " ! " * " # " " $ # = A " A " " " * $ $ $ # $ * . "0 " $ " $ $ " $
  • 3.
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
  • 4.
    +$ " # )** / '# & ,' & - 3 1 B<I II - I BI ; *)2()3 > 1 B ;H & 4 52*6 3 . >) J ;I H )*( / '# & - " '& ! - 3 IB 1 - I< 1IB 4)2))%3 +5 / '# & - # & - 3 I I 13 - 1 B< ;I; 4*)27)3 + 30 A> E 1 1 13 & 8 +2(3 ++ / '# & 0 9' & - 3 < B1 - 3B< 3 $6 2+$3 +: , ' & / '# & - 3 1I< < 1 - I 3 4++2(53 "0 %" " ' ( 5 " . >) $ % K" ( ' ( ;2( % " " " & "0 (% ** "0 " 1( 2 " " ( " * " " $ ( $ L M $ % $ -- > 6 % $ % * ( 1B; H% I H "0 * "' . # " ; * " * 9H " $ $ 3 Charges courantes (hors personnel) Charges à 9 000 caractère général (011) 8 000 7 000 Charges de gestion courante 6 000 (65) 5 000 4 000 Charges financières (66) et 3 000 subvention équilibre aéroport (67) en 2009 2 000 1 000 0 2004 2005 2006 2007 2008 2009 B
  • 5.
    "0 "0 "0 %" " ' * "' " 2 "0 ;2 I2 ())7 "0 ; 2 + ( $ ** F ** " * $ & $ " $ " . N (" = "D "" # 1; # ( 12 ( " / '# & ; ', & - " '& ! GH 22000 21500 21000 20500 20000 19500 2003 2004 2005 2006 2007 2008 2009 ' 0 O (<2 3( %" 3 5 B H(" * " # ( " " $ O ( 2 3 O ( 2 ) ! " O <2 35 GH -0 ($$)) ((6 )) (($)) (*6 )) (*$)) 4+57 4*$(* ()6 )) ()$)) *76 )) *7$)) *6 6 )) 2003 2004 2005 2006 2007 2008 2009 ;
  • 6.
    + # ( % $ " " $ %" " %) # (" 5%5 <2 2!. 1 , ! 4- . " & . . - " ' & < , ( 1 !! & - , ' & ( B(;2 P ' 3 ** ' * & 0 " * "' + @ $ ( @ " !% = Chauff. Electricité Gaz Naturel Fuel Urbain Bois Carburant Total 2007 799 224 € 313 092 € 105 847 € 52 227 € 0€ 419 200 € 1 689 590 € 2008 800 295 € 395 158 € 163 520 € 149 331 € 7 096 € 247 817 € 1 763 217 € 2009 877 103 € 437 724 € 140 451 € 67 152 € 13 895 € 177 176 € 1 713 501 € Dépenses de la commune par énergie 2007 2008 2009 2 000 000 € 1 800 000 € 1 600 000 € 1 400 000 € 1 200 000 € 1 000 000 € 800 000 € 600 000 € 400 000 € 200 000 € 0€ Electricité Gaz Naturel Fuel Chauff. Urbain Bois Carburant Total " Q ( " " " ?( % # * " 5 # 6 5 * " 8 (R ( " D - & ! % F ( S 4 5 " "0 " 6 5 " )) > ? 1
  • 7.
    )N - ) +7 > 80 000 € 76000 70 000 € 60 000 € 47500 50 000 € 42000 Crédit Bail 40 000 € 34000 32500 Maintenance 30 000 € 26500 Total 21000 17000 20 000 € 15500 10 000 € 0€ 2008 2009 2010 " " 0 0 " " . ( " # $ * " $ > $ ) # $ (B 9H " 0 - ( ( & ) -0 " 6 " $ " % 8- R % " " ( " % B " " %* " $ " " $ 0 I ; GH < " " $ " * % " * * " % " " " ( . E 8 ( . >7 ( . C ) ( " * " % " B (* (" $ *" ( ! 3 CAF brute 7300 6800 6300 5800 5300 4800 4300 3800 2001 2002 2003 2004 2005 2006 2007 2008 2009 - " * " " " % $ (" 5%5 K " " ' 0 * ( $ % ( 9H I
  • 8.
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  • 9.
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  • 10.
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  • 11.
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  • 12.
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  • 13.
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  • 14.
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  • 15.
    14 12 10 8 n € e M 6 4 2 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 investissement emprunt 2 " $ 5 " " & " " (1 9H 5 * " ( ; 9H 5 $ # " " (<I 9H 5E (I3 9H 5 * ( "W ( ( 0 (" ( < 9H 5 +" "( ( (B 9H 5 ) & (3 9H 5 $ " (;1 9H 5+ " $ (;B 9H 5 " > " ( 1 9H 5- " ( 3 9H 5) " )N 9 (BB 9H 5 " ' -- ( 0 9 ? ( (31 9H . ;
  • 16.
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
  • 17.
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  • 19.
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  • 20.
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  • 21.
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