Voici les chiffres tirés du site impots.gouv.fr, exprimés en milliers d'euros.
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2018 |
2017 |
2016 |
2015 |
2014 |
2013 |
2012 |
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| TOTAL DES PRODUITS DE FONCTIONNEMENT = A | 878 | 816 | 826 | 815 | 801 | 778 | 856 | | |
| TOTAL DES CHARGES DE FONCTIONNEMENT = B | 763 | 786 | 749 | 741 | 742 | 710 | 728 | | |
| RESULTAT COMPTABLE (A - B = R) | 115 | 30 | 77 | 74 | 59 | 67 | 128 | | |
| TOTAL DES RESSOURCES D'INVESTISSEMENT = C | 328 | 162 | 169 | 279 | 240 | 253 | 262 | | |
| TOTAL DES DEPENSES D'INVESTISSEMENT = D | 172 | 195 | 218 | 215 | 167 | 302 | 215 | | |
| Besoin ou capacité de financement de la section d'investissement = E | -156 | 33 | 49 | -64 | -72 | 50 | -48 | | |
| Capacité d'autofinancement brute = CAF | 115 | 30 | 77 | 74 | 59 | 67 | 168 | | |
| Encours de la dette au 31/12/N | 395 | 310 | 373 | 448 | 365 | 427 | 487 | | |
| FONDS DE ROULEMENT | 172 | 9 | 83 | 80 | 32 | 61 | 156 | | |
Bon à savoir
Le résultat comptable représente la différence entre les produits et les charges de fonctionnement. A la différence de la capacité d'autofinancement, il ne caractérise pas le potentiel de liquidité de la commune.
Le fonds de roulement constitue la trésorerie. Il résulte de la différence entre les financements (dotations, subventions, emprunts) disponibles à plus d'un an et les immobilisations.
Vaugrigneuse