{"id":1447,"date":"2018-04-10T13:50:56","date_gmt":"2018-04-10T12:50:56","guid":{"rendered":"https:\/\/saintmartinchateau.wordpress.com\/?p=1447"},"modified":"2018-04-10T13:50:56","modified_gmt":"2018-04-10T12:50:56","slug":"conseil-municipal-du-5-avril-2018","status":"publish","type":"post","link":"http:\/\/saintmartinchateau.fr\/index.php\/2018\/04\/10\/conseil-municipal-du-5-avril-2018\/","title":{"rendered":"conseil municipal du 5 avril 2018"},"content":{"rendered":"

1 – 2 – 3 – Comptes de gestion, comptes administratifs, affectation r\u00e9sultats<\/h4>\n

La comptabilit\u00e9 communale doit \u00eatre \u00ab\u00a0tenue en partie double\u00a0\u00bb, d\u2019une part par la Tr\u00e9sorerie, d\u2019autre part par la commune. Et \u00e9videmment, il faut que les chiffres soient identiques. Les comptes de gestion sont la partie tenue \u00e0 la Tr\u00e9sorerie, les comptes administratifs la partie tenue par la commune. Les comptes de gestion et les comptes administratifs 2017 (g\u00e9n\u00e9ral et eau) ont \u00e9t\u00e9 approuv\u00e9s.<\/p>\n

Budget g\u00e9n\u00e9ral 2017<\/b><\/p>\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n
<\/td>\nd\u00e9penses<\/td>\nrecettes<\/td>\nr\u00e9sultat<\/td>\nreport (n-1)<\/td>\ntotal<\/td>\n<\/tr>\n
fonctionnement<\/td>\n145\u00a0980,33<\/td>\n193\u00a0682,31<\/td>\n+ 47\u00a0701,98<\/td>\n+ 254\u00a0740,17<\/td>\n+ 302\u00a0442,15<\/td>\n<\/tr>\n
investissement<\/td>\n217\u00a0343,21<\/td>\n203\u00a0992,69<\/td>\n– 13\u00a0350,52<\/td>\n– 107\u00a0090,60<\/td>\n– 120\u00a0441,12<\/td>\n<\/tr>\n
restes \u00e0 r\u00e9aliser investissement<\/td>\n62 178,00<\/td>\n89 000,00<\/td>\n+ 26 822,00<\/td>\n<\/td>\n+ 26\u00a0822,00<\/td>\n<\/tr>\n
total<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n208\u00a0823,03<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Le solde \u00e9tait de 254\u00a0740,17 \u20ac fin 2016.<\/p>\n

Budget eau 2017<\/b><\/p>\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n
<\/td>\nd\u00e9penses<\/td>\nrecettes<\/td>\nr\u00e9sultat<\/td>\nreport (n-1)<\/td>\ntotal<\/td>\n<\/tr>\n
exploitation<\/td>\n26\u00a0013,39<\/td>\n21\u00a0817,51<\/td>\n– 4\u00a0195,88<\/td>\n+ 19\u00a0684,74<\/td>\n+ 15\u00a0488,86<\/td>\n<\/tr>\n
investissement<\/td>\n39\u00a0743,64<\/td>\n28\u00a0052,96<\/td>\n– 11\u00a0690,68<\/td>\n+ 54\u00a0037,59<\/td>\n+ 42\u00a0346,91<\/td>\n<\/tr>\n
restes \u00e0 r\u00e9aliser investissement<\/td>\n21\u00a0000,00<\/td>\n<\/td>\n– 21 000,00<\/td>\n<\/td>\n– 21 000,00<\/td>\n<\/tr>\n
total<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n36\u00a0835,77<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Le solde \u00e9tait de 73\u00a0722,33 \u20ac fin 2016. Durant l\u2019ann\u00e9e 2017, de gros travaux d\u2019extension du r\u00e9seau d\u2019eau potable ont \u00e9t\u00e9 r\u00e9alis\u00e9s, notamment l\u2019alimentation de l\u2019Arbre au Mont.<\/p>\n

4 – Taux imposition 2018<\/h4>\n

Nous d\u00e9cidons de conserver les taux d\u2019imposition locaux existants. Le montant du produit attendu pour la commune est de 47 390 \u20ac.<\/p>\n

Taxe d\u2019habitation: 6,97% \/ taxe fonci\u00e8re non b\u00e2ti : 41,07 % \/ taxe fonci\u00e8re b\u00e2ti: 8,82 %<\/p>\n

Pour information, la communaut\u00e9 de communes Creuse Sud Ouest a\u00a0cr\u00e9\u00e9 un nouvel imp\u00f4t, une part intercommunale de 1,5% sur la taxe fonci\u00e8re b\u00e2ti. Par ailleurs, le taux intercommunal de la Cotisation Fonci\u00e8re des Entreprises passe de 31,07% \u00e0 30%.<\/p>\n

5 – Budgets primitifs 2018<\/h4>\n

Budget g\u00e9n\u00e9ral pr\u00e9visionnel 2018 – section de fonctionnement<\/p>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n
d\u00e9penses<\/b><\/span><\/span><\/td>\n<\/td>\nrecettes<\/b><\/span><\/span><\/td>\n<\/td>\n<\/tr>\n
charges \u00e0 caract\u00e8re g\u00e9n\u00e9ral<\/span><\/span><\/td>\n84 910,00<\/span><\/span><\/td>\nproduits services et ventes<\/span><\/span><\/td>\n\u00a016 200,00<\/span><\/span><\/td>\n<\/tr>\n
charges de personnel<\/span><\/span><\/td>\n82 850,00<\/span><\/span><\/td>\nimp\u00f4ts et taxes<\/span><\/span><\/td>\n\u00a069 968,00<\/span><\/span><\/td>\n<\/tr>\n
autres charges de gestion courante<\/span><\/span><\/td>\n21 046,00<\/span><\/span><\/td>\ndotations <\/span><\/span><\/td>\n\u00a085 550,00<\/span><\/span><\/td>\n<\/tr>\n
charges financi\u00e8res<\/span><\/span><\/td>\n0<\/span><\/span><\/td>\nautre produits de gestion courante<\/span><\/span><\/td>\n29 200,00<\/span><\/span><\/td>\n<\/tr>\n
charges exceptionnelles<\/span><\/span><\/td>\n43 150,00<\/span><\/span><\/td>\nproduits exceptionnels<\/span><\/span><\/td>\n\u00a022 489,00<\/span><\/span><\/td>\n<\/tr>\n
virement en investissement<\/span><\/span><\/td>\n200 274,00<\/span><\/span><\/td>\nreport exc\u00e9dent (n-1)<\/span><\/span><\/td>\n208 823,00<\/span><\/span><\/td>\n<\/tr>\n
total<\/b><\/span><\/span><\/td>\n432 230<\/b><\/span><\/span><\/td>\ntotal<\/b><\/span><\/span><\/td>\n432 230<\/b><\/span><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Budget g\u00e9n\u00e9ral pr\u00e9visionnel 2018 – section d\u2019investissement<\/p>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
d\u00e9penses<\/b><\/span><\/span><\/td>\n<\/td>\nrecettes<\/b><\/span><\/span><\/td>\n<\/td>\n<\/tr>\n
report d\u00e9ficit<\/span><\/span><\/td>\n120 442,00<\/span><\/span><\/td>\nFCTVA (r\u00e9cup. de TVA de n-1)<\/span><\/span><\/td>\n2 500,00<\/span><\/span><\/td>\n<\/tr>\n
mat\u00e9riel<\/span><\/td>\n6 000,00<\/span><\/span><\/td>\nexc\u00e9dent fonctionnement capitalis\u00e9<\/span><\/td>\n\u00a093 619,00<\/span><\/span><\/td>\n<\/tr>\n
Cadran solaire<\/span><\/td>\n2 750,00<\/span><\/span><\/td>\ncaution<\/span><\/span><\/td>\n\u00a0350,00<\/span><\/span><\/td>\n<\/tr>\n
La Charronnerie<\/span><\/td>\n165 000,00<\/span><\/span><\/td>\nsubvention TEPCV auberge<\/span><\/span><\/td>\n14 100,00<\/span><\/span><\/td>\n<\/tr>\n
Etage b\u00e2timent de l\u2019auberge<\/span><\/td>\n122 000,00<\/span><\/span><\/td>\nSubvention d\u00e9partement Pi\u00e9ta<\/span><\/span><\/td>\n327,00<\/span><\/span><\/td>\n<\/tr>\n
Auberge lucarnes grenier<\/span><\/td>\n4\u00a0000,00<\/span><\/span><\/td>\nSubvention AET auberge<\/span><\/span><\/td>\n43\u00a0900,00<\/span><\/span><\/td>\n<\/tr>\n
travaux voirie<\/span><\/td>\n56 178,00<\/span><\/span><\/td>\nSubvention piste Favareillas<\/span><\/span><\/td>\n31\u00a0700,00<\/span><\/span><\/td>\n<\/tr>\n
restauration monument<\/span><\/span><\/td>\n2\u00a0200,00<\/span><\/span><\/td>\nSubventions monument <\/span><\/span><\/td>\n800,00<\/span><\/span><\/td>\n<\/tr>\n
<\/td>\n<\/td>\nSubvention DETR Charronnerie<\/span><\/span><\/td>\n52\u00a0000,00<\/span><\/span><\/td>\n<\/tr>\n
<\/td>\n<\/td>\nSubvention DETR Etage<\/span><\/span><\/td>\n39\u00a0000,00<\/span><\/span><\/td>\n<\/tr>\n
<\/td>\n<\/td>\nvirement de fonctionnement<\/span><\/span><\/td>\n\u00a0200 274,00<\/span><\/span><\/td>\n<\/tr>\n
total<\/b><\/span><\/span><\/td>\n478 570<\/b><\/span><\/span><\/td>\ntotal<\/b><\/span><\/span><\/td>\n478 570<\/b><\/span><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

<\/a>Budget eau pr\u00e9visionnel 2018 – section d\u2019exploitation<\/p>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n
d\u00e9penses<\/b><\/span><\/span><\/td>\n<\/td>\nrecettes<\/b><\/span><\/span><\/td>\n<\/td>\n<\/tr>\n
charges \u00e0 caract\u00e8re g\u00e9n\u00e9ral<\/span><\/span><\/td>\n10 000,00<\/span><\/span><\/td>\nproduits services et ventes<\/span><\/span><\/td>\n\u00a020 023,00<\/span><\/span><\/td>\n<\/tr>\n
charges de personnel<\/span><\/span><\/td>\n2 000,00<\/span><\/span><\/td>\nop\u00e9rations d\u2019ordre<\/span><\/span><\/td>\n\u00a02 993,00<\/span><\/span><\/td>\n<\/tr>\n
charges financi\u00e8res<\/span><\/span><\/td>\n673,00<\/span><\/span><\/td>\nreport exc\u00e9dent (n-1)<\/span><\/span><\/td>\n15 488,00<\/span><\/span><\/td>\n<\/tr>\n
charges exceptionnelles<\/span><\/span><\/td>\n11 574,00<\/span><\/span><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
op\u00e9ration d\u2019ordre<\/span><\/span><\/td>\n12 357,00<\/span><\/span><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
total<\/b><\/span><\/span><\/td>\n38 504<\/b><\/span><\/span><\/td>\ntotal<\/b><\/span><\/span><\/td>\n38 504<\/b><\/span><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Budget eau pr\u00e9visionnel 2018 – section d\u2019investissement<\/p>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n
d\u00e9penses<\/b><\/span><\/span><\/td>\n<\/td>\nrecettes<\/b><\/span><\/span><\/td>\n<\/td>\n<\/tr>\n
immobilisations en cours<\/span><\/span><\/td>\n63 790,00<\/span><\/span><\/td>\nsubventions<\/span><\/span><\/td>\n\u00a05 000,00<\/span><\/span><\/td>\n<\/tr>\n
emprunt et dettes assimil\u00e9s<\/span><\/td>\n2 645,00<\/span><\/span><\/td>\ndotations<\/span><\/td>\n\u00a09 725,00<\/span><\/span><\/td>\n<\/tr>\n
op\u00e9rations d\u2019ordre<\/span><\/td>\n2 993,00<\/span><\/span><\/td>\nop\u00e9rations d\u2019ordre<\/span><\/span><\/td>\n12 357,00<\/span><\/span><\/td>\n<\/tr>\n
<\/td>\n<\/td>\nreport exc\u00e9dent (n-1)<\/span><\/span><\/td>\n42 346,00<\/span><\/span><\/td>\n<\/tr>\n
total<\/b><\/span><\/span><\/td>\n69 428<\/b><\/span><\/span><\/td>\ntotal<\/b><\/span><\/span><\/td>\n69 428<\/b><\/span><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

6 – Auberge 1er<\/sup> \u00e9tage – adoption du plan de financement<\/h4>\n

Nous adoptons le plan de financement suivant pour l\u2019am\u00e9nagement de l\u2019\u00e9tage de l\u2019auberge afin de boucler notre dossier de demande de DETR (Dotations \u00e0 l\u2019Equipement des Territoires Ruraux)<\/p>\n\n\n\n<\/colgroup>\n\n\n\n\n
co\u00fbt des travaux<\/td>\n112\u00a0368,65 \u20ac<\/td>\n<\/tr>\n
DETR (35%)<\/td>\n39\u00a0329,03 \u20ac<\/td>\n<\/tr>\n
autofinancement<\/td>\n73\u00a0039,62 \u20ac<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

7 – Monument aux morts – projet de r\u00e9fection<\/h4>\n

Nous adoptons le plan de financement suivant pour r\u00e9nover le monument aux morts de la commune (nettoyage et peinture des lettres).<\/p>\n\n\n\n<\/colgroup>\n\n\n\n\n\n
co\u00fbt des travaux<\/td>\n2\u00a0200,00 \u20ac<\/td>\n<\/tr>\n
le souvenir fran\u00e7ais (20%)<\/td>\n440,00 \u20ac<\/td>\n<\/tr>\n
ONAC-VG (20%)<\/td>\n440,00 \u20ac<\/td>\n<\/tr>\n
autofinancement<\/td>\n1\u00a0320,00 \u20ac<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

8 – Auberge – bail commercial<\/h4>\n

A<\/span>pr\u00e8s une premi\u00e8re ann\u00e9e tr\u00e8s concluante, nous transformons le bail pr\u00e9caire qui nous liait aux aubergistes en bail commercial \u00e0 partir du 1er<\/sup> mai 2018.<\/p>\n

 <\/p>\n

Prochain conseil municipal jeudi 3 mai 2018 \u00e0 20h<\/h4>\n","protected":false},"excerpt":{"rendered":"

1 – 2 – 3 – Comptes de gestion, comptes administratifs, affectation r\u00e9sultats La comptabilit\u00e9 communale doit \u00eatre \u00ab\u00a0tenue en …
continuer la lecture<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[3],"tags":[],"class_list":["post-1447","post","type-post","status-publish","format-standard","hentry","category-compte-rendu"],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/posts\/1447","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/comments?post=1447"}],"version-history":[{"count":0,"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/posts\/1447\/revisions"}],"wp:attachment":[{"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/media?parent=1447"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/categories?post=1447"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/saintmartinchateau.fr\/index.php\/wp-json\/wp\/v2\/tags?post=1447"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}