Financial Statements 2019 — Ordinary Budget (Linz)

Ordinary revenue is the revenue derived from the activity of the various administrative branches and does not belong to the extraordinary revenue. They are usually administrative revenue, including fees, general coverage, for example tax revenue and withdrawals from reserves that have not been accumulated for exceptional needs. Ordinary expenditure is the expenditure covered by ordinary revenue and therefore estimated in the ordinary estimate. These include, in particular, staff benefits, expenditure on office and law firm requirements, i.e. administrative and operational expenditure, and debt service. Extraordinarily revenue is, in particular, income from borrowings and proceeds from the sale of assets. Other extraordinary revenues are also extracts from reserves accumulated for exceptional needs. Extraordinarily expenditure is expenditure which, by their nature, occurs in the budget only occasionally or significantly exceeds the amount under the normal framework and is covered by extraordinary revenue.