Haushaltssatzung der Gemeinde Aukrug für das Haushaltsjahr 2021

Aufgrund der §§ 77 ff. der Gemeindeordnung für Schleswig-Holstein (GO) vom 28. Februar 2003 (GVOBl. Schl.-Holst., S. 57) in der zurzeit geltenden Fassung wird nach Beschluss der Gemeindevertretung vom 10.12.2020 folgende Haushaltssatzung erlassen:

§ 1

Der Haushaltsplan für das Haushaltsjahr 2021 wird

1. im Ergebnisplan mit einem Gesamtbetrag der Erträge auf 6.871.800,00 EUR einem Gesamtbetrag der Aufwendungen auf 6.569.500,00 EUR einem Jahresüberschuss von 302.300,00 EUR

2. im Finanzplan mit einem Gesamtbetrag der Einzahlungen aus laufender Verwaltungstätigkeit auf 6.871.800,00 EUR einem Gesamtbetrag der Auszahlungen aus laufender Verwaltungstätigkeit auf 6.397.500,00 EUR

einem Gesamtbetrag der Einzahlungen aus der Investitionstätigkeit und der Finanzierungstätigkeit auf 6.161.700,00 EUR einem Gesamtbetrag der Auszahlungen aus der Investitionstätigkeit und der Finanzierungstätigkeit auf 7.058.100,00 EUR festgesetzt.

§ 2

Es werden festgesetzt: 1. der Gesamtbetrag der Kredite für Investitionen und Investitionsförderungsmaßnahmen auf 5.000.300,00 EUR 2. der Gesamtbetrag der Verpflichtungsermächtigungen auf 0,00 EUR 3. der Höchstbetrag der Kassenkredite auf 0,00 EUR 4. die Gesamtzahl der im Stellenplan ausgewiesenen Stellen auf 38,00 Stellen.

Seite 1 von 2 § 3

Die Hebesätze für die Realsteuern werden wie folgt festgesetzt: (1) Grundsteuer für die land- und forstwirtschaftlichen a) Betriebe (Grundsteuer A) 320 % b) für die Grundstücke (Grundsteuer B) 320 % (2) Gewerbesteuer 320 %

§ 4

Der Höchstbetrag für unerhebliche über- und außerplanmäßige Aufwendungen und Auszahlungen und Verpflichtungsermächtigungen, für deren Leistung oder Eingehung die Bürgermeisterin ihre oder der Bürgermeister seine Zustimmung nach § 82 Gemeindeordnung erteilen kann, beträgt 5.000,00 EUR. Die Zustimmung der Gemeindevertretung gilt in diesen Fällen als erteilt. Die Bürgermeisterin oder der Bürgermeister ist verpflichtet, der Gemeindevertretung mindestens halbjährlich über die geleisteten über- und außerplanmäßigen Ausgaben nach Satz 1 zu berichten.

§ 5

Im Teilfinanzplan (§ 4 Abs. 5 GemHVO-Doppik) sind als Einzelmaßnahmen Investitionen oder Investitionsförderungsmaßnahmen auszuweisen, wenn der Auszahlungsbetrag für die Investition oder Investitionsförderungsmaßnahme mindestens 0,00 EUR beträgt.

Aukrug, den 14.12.2020

gez. (L. S.)

Joachim Rehder (Bürgermeister)

Die vorstehende Haushaltssatzung für das Haushaltsjahr 2021 wird hiermit öffentlich bekannt gemacht. Jeder kann Einsicht in die Haushaltssatzung und den Haushaltsplan mit den Anlagen nehmen. Einsicht ist während der Dienstzeit möglich beim Amt Mittelholstein, Am Markt 15, 24594 Hohenwestedt, Zimmer 010, oder auf der Homepage des Amtes Mittelholstein unter www.amt- mittelholstein.de.

Seite 2 von 2



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#" B
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