Diapositive 1

VILLE DE JOUE LES TOURSPrésentation du Budget 2009

SECTION DE FONCTIONNEMENTEN DEPENSES REELLES ET D’ORDREBUDGET 2009 : 43 494 508 €AUTRES DEPENSES1%AUTOFINANCEMENT15%CHARGES A CARACTEREGENERAL20%CHARGES EXCEPTIONNELLES2%CHARGES FINANCIERES3%CHARGES DE GESTIONCOURANTE11%CHARGES A CARACTERE GENERAL 8 861 591 €CHARGES DE PERSONNEL 21 224 736 €CHARGES DE GESTION COURANTE 4 751 340 €CHARGES FINANCIERES 1 219 550 €CHARGES EXCEPTIONNELLES 705 375 €AUTRES DEPENSES 341 000 €AUTOFINANCEMENT 6 390 916 €CHARGES DE PERSONNEL49%

SECTION DE FONCTIONNEMENTEN RECETTES REELLES ET D’ORDREBUDGET 2009 : 43 494 508 €PRODUITS DESSERVICES3%AUTRES PRODUITS2%DOTATIONS ETPARTICIPATIONS28%PRODUITS DES SERVICES 1 438 376 €AUTRES PRODUITS 685 075 €DOTATIONS ET PARTICIPATIONS 12 188 317 €IMPOTS ET TAXES 29 182 740 €IMPOTS ET TAXES67%

SECTION D’INVESTISSEMENTEN DEPENSES REELLES ET D’ORDREBUDGET 2009 : 13 063 851 €AUTRES DEPENSES0%REMBOURSEMENT DESEMPRUNTS32%REMBOURSEMENT DES EMPRUNTS 4 135 800 €PLAN D'EQUIPEMENT 8 898 051 €AUTRES DEPENSES 30 000 €PLAN D'EQUIPEMENT68%

SECTION D’INVESTISSEMENTEN RECETTES REELLES ET D’ORDREBUDGET 2009 : 13 063 851 €DOT. ET F. PROPRES(FCTVA, …)9%SUBVENTIONS19%DOT. ET F. PROPRES (FCTVA, …) 1 150 000 €SUBVENTIONS 2 495 435 €AUTOFINANCEMENT49%EMPRUNTS ET DETTES 3 007 500 €AUTRES PRODUITS 20 000 €AUTRES PRODUITS0%EMPRUNTS ET DETTES23%AUTOFINANCEMENT 6 390 916 €

DES TAUX D’IMPOSITION STABLES PAR RAPPORT A2008Taux de fiscalité votés 1995 2009 ÉvolutionTaux de la taxe d’habitation 19,12% 17,28% - 9,63%Taux de la taxe sur le foncier bâti 21,91% 20,61% - 5,94%Taux de la taxe sur le foncier non bâti 55,83% 50,44% -9,66%

Week of April 11, 2011 Diversions The Horizon • Page 7Henryby Don Trachte• It was evolutionarybiologist RichardDawkins who made thefollowing sage observation:“We are all atheistsabout most of the godsthat societies have everbelieved in. Some of usjust go one god further.”• It’s been reported thatfor one two-year stretch,Elvis Presley ate nothingbut meat loaf, mashedpotatoes and tomatoes.• In parts of Asia, traditionholds that if yousneeze once, someoneis saying somethinggood about you; if yousneeze twice in a row,something bad is beingsaid; if you sneeze threetimes, someone is inlove with you; and ifyou sneeze more thanthree times, you’re aboutto catch a cold.• If you’re like the averagehuman, you haveabout 1,500 dreamsevery year.• We all know that thephrase “dog days ofsummer” refers to themost sultry days ofthe year, but have youever wondered wherethe term came from? Itseems that the ancientRomans believed thatwhen Sirius, known asthe dog star, shined thebrightest — which wasduring mid-summer —it added its heat to theheat of the sun, makingthe hot season evenmore unbearable.• Libra is the only signof the zodiac that is notan animal.• A rodents teeth neverstop growing. Theyare worn down by theanimal’s constant gnawingon bark, leaves, andother vegetables.• A quarter has 119grooves on its edge, adime has one less.• Even if you don’tremember it from itsoriginal air dates inthe 1950s and ’60s, yousurely have heard of theiconic American situationcomedy “Leave Itto Beaver.” You mightnot realize, though, thatthe original workingtitle was “Wally and theBeaver.” The producersthought that made itsound like a show abouta boy and his pet, sothey changed it.• • •Thought for the Day:“A conservative is a manwho believes that nothingshould be done forthe first time.” — AlfredE. Wiggam(c) 2011 King FeaturesSynd., Inc.• On April 25, 1719,Daniel Defoe’s fictionalwork “The Life andStrange Adventures ofRobinson Crusoe” ispublished. The book,about a shipwreckedsailor who spends 28years on a deserted island,is based on the experiencesof AlexanderSelkirk, a Scottish sailorwho spent four yearson a small island off thecoast of South Americain the early 1700s.• On April 29, 1854, theAshmun Institute, thefirst college foundedsolely for black students,is officially charteredin southeasternPennsylvania. RenamedLincoln Universityafter the Civil War, itsgraduates include poetLangston Hughes andSupreme Court JusticeThurgood Marshall.• On April 27, 1865, anexplosion on a MississippiRiver steamboatkills an estimated 1,547people, mostly Unionsoldiers returning homeafter the Civil War. TheSultana was built tohold 376 passengers, butreports say that therewere as many as 2,700people on board.• On May 1, 1931, NewYork City’s Empire StateBuilding is dedicated.The idea for the EmpireState Building is saidto have been born of acompetition betweenWalter Chrysler of theChrysler Corp. and JohnJakob Raskob of GeneralMotors to see who coulderect the taller building.• On April 30, 1948, theLand Rover, a Britishmadeall-terrain vehicle,debuts at an autoshow in Amsterdam.The Land Rover had aboxy, utilitarian design,four-wheel drive and acanvas roof. Seat cushions,doors, a heater andspare tire were consideredextras.• On April 28, 1965,Barbra Streisand’s debuttelevision special, “MyName is Barbra,” isaired. One sequence wasshot on location in thefur department of BergdorfGoodman, whereStreisand vamped in exoticfur coats to a medleyof poverty songs,including “Brother CanYou Spare a Dime.”• On April 26, 1986, theworld’s worst nuclearaccident to date occursat the Chernobylnuclear plant near Kievin Ukraine. An estimated4,000 clean-up workersdied from radiationpoisoning, as many as70,000 people sufferedsevere poisoning and alarge area of land mightnot be livable for asmany as 150 years.

Investir encore plus pour« mieux vivre ensemble »n 2009, la Ville réalisera 8 898 051 € d’investissements, soit + 4.07 % par rapport auudget 2008. Cette volonté d’investir plus fortement est un impératif pour soutenir l’activitées entreprises en cette période de crise économique.es dépenses prévisionnelles d’équipement brut par habitant seraient ainsi de41.38 € pour 2009.En € par habitant sur BP