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| Budget
Revenue (in millions PLN):
2004: 57
2005: 60
2006: 78 (planned)
Revenue split in 2005 (in millions PLN):
- own revenue: 39.5
- taxes: 12.7
- subsidies: 8.4
- purpose funds: 0.2
- grants: 0.6
Expenditure (in millions PLN):
2004: 58
2005: 59
2006: 85.4 (planned)
Budget per capita (PLN):
2004: 4,100
2005: 4,500
2006: 6,300 (planned)
Investment outlays (% of the budget):
2004: 49
2005: 31
2006: 50 (planned)
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Lesznowola
- page 8 of 17
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