The planned deficit, meaning the difference between revenue and expenditure, is expected to amount to nearly PLN 13 million. Next year, the city’s revenue is expected to be 56% higher than this year’s. Expenditure is expected to be 61% higher. According to assurances from the City Hall, tax rates on means of transport will change in 2006. The office does not plan any other changes to the tax system.
The planned expenditure was divided into current expenditure and capital expenditure. Current expenditure will amount to more than PLN 61 million and will be allocated to the municipality’s own tasks. These include, among other things, maintaining budgetary establishments and other units subordinate to the municipality. Within current expenditure, PLN 1.2 million will be allocated to renovations. For the most part, these will involve renovations of municipal buildings.
Nearly PLN 73 million is to be allocated to capital expenditure. Under capital expenditure, investments are expected to absorb nearly PLN 71 million. Investment expenditure includes ongoing investments as well as new projects for which co-financing from the European Union and the state budget is expected.
The most important investment projects for 2006–2010 are: wastewater treatment in Bolesławiec, co-financed in the amount of EUR 10,950 thousand; construction of the Cultural and Educational Centre, valued at PLN 27,272 thousand; and construction of the Bolesławiec Sports Centre, valued at PLN 25,660 thousand.