Portal de Lorca
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Limusa goes from 4 million debt in 2007 to a surplus of 1 million, while Sepor, Sociedad de Emergencias, Lorcatur and Aguas de Lorca offer very favorable results, following the line of work and general economic improvement of the Consistory.
The Councilor for Economy and Finance in the City of Lorca, Juan Francisco Martínez, stressed that the general account of the Consistory that gives us last year 2017 confirms that the economic situation of the local administration continues to progress positively thanks to the joint effort of all management areas.
We are talking about an account that reflects a favorable and determined evolution, verified thanks to a constant growth that makes us humble and responsibly optimistic, preparing forecasts for the future with hope under a new and better scenario.
All this despite the fact that this institution has had to deal with very sensitive contexts, which fortunately remain increasingly distant.
The councilman of Economy has reported that the four fundamental magnitudes that stand out the technical reports of this General Account offer positive conclusions.
Martínez Carrasco has indicated that it is not easy to manage a municipality with the hindrance of a budget that every year is born with an important deficit blocked to meet bank commitments, with the consequent restrictions imposed by the current Adjustment and Sanitation plans.
Going into details we can relate the following points:
The Budgetary Result has been positive, achieving an amount of 3.45 million euros.
This means that we have reached a surplus when comparing total income and expenses, which is good news that is linked over several years.
The Treasury Remainder, on the other hand, shows an improvement of 1.6 million euros with respect to the previous year, remaining at the close of the year at 7.06 million.
We have to indicate in this regard that when the recognized rights granted to this City Council by a recent court ruling are executed, the remainder will improve further, reaching zero, or even reaching a positive figure.
This achievement will place us in a position to lift the Sanitation Plan, which restricts this corporation to the financing of investments through banking operations.
The net saving is also positive, specifically in 6'6 million, which is an advance of 1'5 million compared to 2016. We are talking about other good news, which confirms that with our income we can cope with our expenses and the return of bank debt.
We must remember that the bank debt on December 31, showed a clear improvement of 63.5 million euros compared to 2007.
Budgetary Stability at the close of the 2018 fiscal year would be positive around an interval that is in line with technical forecasts between 3.5 and 4.5 million.
This is a new positive figure that has been notified to the Ministry of Finance on the occasion of the fundamental lines of the 2019 budget.
Juan Francisco Martínez pointed out that, as for the other entities that are also subject to valuation in this General Account, the following should be anticipated:
Limusa presents a positive balance, with management audited by an independent company and with a report prepared by the technicians of the municipal company and the City of Lorca that concludes that the garbage rate covers only the collection and treatment service and does not generate profit any.
This is fruit, as we have already explained on more than one occasion of the services we provide to other companies and public administrations.
Sepor offers a budgetary result and a positive treasury remnant that after 50 years has consolidated our Fair as the great benchmark of the sector throughout the country.
The Emergency Society has a positive result and its balance sheet is sound.
The consortium for the tourist and cultural development of Lorca has sound accounts as certified by an audit.
Lorcatur has increased its sales by 2.1%, has a self-financing capacity of 60% and has grown a lot in recent years.
Your accounts have also been audited, showing the resulting report a positive result.
Aguas de Lorca offers a positive result although less than in previous years due to the decision of this government team to create a Social Bonus for families and people at risk of exclusion.
Source: Ayuntamiento de Lorca
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