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2015/...
MAIRIE DE METZ
CONSEIL MUNICIPAL DE LA VILLE DE METZ
_______________________________
PROJET DE DELIBERATION
______________________________
Sance du 24 septembre 2015
DCM N 15-09-24-36
Objet : Etat n4 de rgularisation des dcisions modificatives.
En ce qui concerne le Budget Principal, cet tat prsente un total gnral de 2.535.159,30
se dcomposant comme suit :
-
confectionns pour les crches en dcembre 2014 (41 446 ), du remboursement par la
Socit Mosellane des Eaux dun trop-peru (25.138,12 ) et dune subvention de la DRAC
pour financer un poste danimateur du patrimoine, dans le cadre du label Ville dArt et
dHistoire (20.511).
Ltat de DM n4 comprend galement linscription de recettes de mcnat : 15 000 de
Kinpolis pour les jeudis du cinma dans le cadre des rendez-vous de lt, 28 000 de
mcnat pour les ftes de la Mirabelle, 28 000 pour lopration ondes messines et
78 100 pour Metz Plage. Quant au budget de TCRM Blida, il est augment de 43 787
pour prendre en compte une subvention europenne dans le cadre du programme Interreg.
Au sein de la section dinvestissement, le principal mouvement est une opration dordre
destin rgulariser une avance de 1.465. 993 faite la SAREMM dans le cadre de la
construction du restaurant scolaire de la Corchade.
Ltat comprend enfin divers redploiements de crdits : la subvention de 150 000 la
socit patinoire messine autorise par le Conseil Municipal de septembre est finance par
le redploiement de la mme somme, prleve sur des crdits non mobiliss en 2015 compte
tenu de lavancement des projets. De la mme faon, 100 000 ont t redploys pour
permettre de raliser en urgence les travaux de reprise du carrelage de la piscine Belletanche,
et 63 000 de reliquats de crdits de lopration de suppression du passage niveau de la
Patrotte sont utiliss pour financer la cration du giratoire rue du Gnral Metman, opration
cofinance par le magasin Intermarch conformment la dlibration du 3 juillet 2015.
En consquence, la dlibration suivante est soumise l'approbation du Conseil Municipal.
LE CONSEIL MUNICIPAL
La Commission des Finances et des Ressources entendue,
VU le projet dtat de rgularisation des dcisions modificatives prsent par le Maire pour
lexercice 2015, dont le dtail est annex,
APRS EN AVOIR DLIBR
DECIDE :
- DE VOTER ledit tat arrt comme suit :
BUDGET PRINCIPAL
SECTION D'INVESTISSEMENT
Mouvements positifs rels
Mouvements positifs d'ordre
Mouvements ngatifs rels
Mouvements ngatifs d'ordre
Autofinancement
Totaux
SECTION DE FONCTIONNEMENT
Mouvements positifs rels
Mouvements positifs d'ordre
DEPENSES
1.234.901,75
1.490.650,38
-721.327,58
0,00
2.004.224,55
RECETTES
243.250,51
1.465.993,00
-2.700,00
0.00
297.681,04
2.004.224,55
DEPENSES
466.621,96
0,00
RECETTES
1.291.145,37
24.657,38
-233.368,25
0,00
297.681,04
530.934,75
-784.868,00
0,00
2.535.159,30
2.535.159,30
DEPENSES
85,00
0,00
-85,00
0,00
RECETTES
0,00
0,00
0,00
0.00
0,00
0,00
530.934,75
0,00
SECTION DE FONCTIONNEMENT
Mouvements positifs rels
Mouvements positifs d'ordre
Mouvements ngatifs rels
Mouvements ngatifs d'ordre
Autofinancement
Totaux
DEPENSES
0,00
0,00
0,00
0,00
0,00
0,00
RECETTES
0,00
0,00
0,00
0,00
0,00
0,00
Totaux gnraux
Jean-Michel TOULOUZE
Service l'origine de la DCM : Finances
Commissions :
Rfrence nomenclature ACTES : 7.1 Decisions budgetaires
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