Ettenheim: Financial Planning and Budget Development in April 2026 in Focus

Financial Policy in Ettenheim: 2026 Economic Plan and Accounts for 2022 and 2023

Ettenheim has established itself in recent years as a municipal financial management system characterized by clear planning and transparency. In April 2026, important decisions regarding the 2026 Economic Plan and the approval of the 2022 and 2023 annual accounts were again at the center. These topics reflect the city's long-term financial outlook as well as the sustainability of previous measures.

2026 Economic Plan: A Year in Balance

The 2026 Economic Plan for Ettenheim and the Ettenheim/Mahlberg Industrial Park Association shows a financially stable picture. Revenues and expenditures are balanced at 196,400 euros each. Particularly notable is the administrative cost contribution to the city of Ettenheim at 95,000 euros, which has become a fixed part of the financial structure.

In the cash flow plan, a surplus of 2,650 euros is planned from ongoing business activities. Investment activities are associated with inflows of 4,000,000 euros and outflows of 100,000 euros, resulting in a financing surplus of 3,900,000 euros. This surplus is primarily covered by proceeds from land sales.

Repayment provisions are also planned at 3,902,650 euros, showing that Ettenheim adheres to its long-term financial obligations. Investment measures include construction expenditures and purchases totaling 100,000 euros. The profit plan also shows a planned annual surplus of 17,276.11 euros, confirming the city's financial stability.

Retrospective: Annual Accounts for 2022 and 2023

The 2022 annual accounts were unanimously approved and confirmed a stable financial development. The operating and administrative cost allocation was 107,402.78 euros, below the budgeted amount. In addition, revenues from concession fees decreased by approximately 13,500 euros, due to refunds from the grid operator. Maintenance costs were also below plan, attributed to lower costs for street lighting and maintenance.

In 2023, an investment allocation of 27,600 euros was made for land acquisition. In addition, a share capital repayment of 2,339 euros was distributed to the member municipalities. The balance at LBBW was +1,174,927.49 euros, underlining Ettenheim's financial security.

Financial Policy in Context: Transparent Structures and Long-Term Planning

Ettenheim relies on transparent financial policy that considers both short-term and long-term challenges. The financing of development costs and land acquisition is carried out through quasi-loan legal agreements that fall outside the economic plan. This enables the city to plan investments flexibly while keeping its debt levels low.

The financial plan settlements for the years 2022 and 2023 show that Ettenheim has successfully managed its financial resources in the past. The surplus in financial reserves at the end of 2022 amounted to 162,183 euros, attributable to good planning and execution. In addition, the city is able to actively address liabilities to third parties and association members.

Outlook: Stability and Investments for the Future

Ettenheim's financial stability will be crucial in the coming years. The 2026 Economic Plan lays the foundation for a sustainable financial planning strategy that enables investments in the industrial park and the repayment of liabilities. At the same time, Ettenheim remains transparent and controlled in its administrative cost burden and investment allocations.

The profit plan and cash flow plan show that the city not only manages its ongoing tasks but also prepares for long-term investments and debt repayment. This is a key factor in Ettenheim's attractiveness as a business location and place to live.