Bamisparimעברית

Audited accounts 2024 · Ministry of Interior

Hatzor HaGlilit Local Council budget 2024

Hatzor HaGlilit Local Council spent ₪115 million in 2024, about ₪10,137 per resident (#25 of 121 local councils for spending per resident). That is up 3.3% on 2023. 29% of income comes from arnona and 62% from government ministries.

Of every ₪100 the council spent

  • Education₪33.4
  • Welfare₪18.5
  • One-off spending₪14.5
  • Administration₪7.9
  • Cleaning and waste₪7.5
  • Loan repayments₪5.3
  • Everything else₪13
₪115 millionSpending a yearRegular budget
₪10,137Spending per residentMedian: ₪8,193
₪41.1Arnona per m² a year₪308 a month for 90 m²
85.4%Arnona collectedof the amount billed · median 84%

Where does the money go in Hatzor HaGlilit?

Spending per resident by area, compared with the 121 local councils

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EducationKindergartens, schools, transport and staff
₪3,383 above the median
WelfareSocial services, the elderly, people with disabilities
₪1,876 above the median
One-off spendingUnusual payments: pensions, severance and fund transfers
₪1,468 above the median
AdministrationGeneral management, collection and finance
₪799 above the median
Cleaning and wasteRubbish collection and street cleaning
₪757 above the median
Loan repaymentsRepaying loans and interest
₪536 above the median
Parks, streets and lightingPublic gardens, roads, pavements and lighting
₪334 above the median
Other municipal servicesFire, veterinary, events, economic development, health and immigrant absorption
₪308 above the median
Security and enforcementGuards, emergencies and municipal inspectors
₪215 above the median
Planning and buildingThe planning committee and engineering
₪189 close to the median
Culture, youth and sportCommunity centres, libraries, youth and sport
₪133 below the median
Religious servicesReligious council and cemeteries
₪78 above the median
Municipal enterprisesWater, car parks, rented property and other municipal companies
₪60 close to the median

Hatzor HaGlilit Median of the 121 local councils

Actual spending from the audited report, divided by the number of residents the Ministry of Interior assigns to the authority. It includes spending funded by government ministries.

Where does the money come from?

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29%
27%
19%
15%
Arnona 30,746Grants 28,556Ministry of Education 20,365Ministry of Welfare 16,243Other own revenue 9,100Other ministries 1,184

An authority that raises most of its own income (arnona, fees, levies) depends less on the government. Among local councils, own revenue is typically about half of all income.

Arnona in Hatzor HaGlilit

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Residents pay an average of ₪41.1 per m² a year, close to the median (₪40.3). Ranked #50 of 121, from most to least expensive.

Arnona billed a year
₪34 million
Discounts and exemptions
₪6 million
17% of the amount billed
Collected of this year's bills
85.4%
Unpaid arnona debt
₪14 million
at year end
Arnona rates in every city →

What shape are Hatzor HaGlilit Local Council's finances in?

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Deficit for the year₪9 millionin the regular budget
Accumulated deficit16.3%of annual revenue
Loan burden47%of revenue · median 10.5%
Staff per 1,000 residents20.7236 positions · median 17.5

What changed from 2023 to 2024?

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20232024Change
Regular budget spending₪112 million₪115 million▲ 3.1%
Spending per resident₪9,814₪10,137▲ 3.3%
Arnona collected85.9%85.4%▼ 0.6%
Positions227236▲ 4%

Questions about the Hatzor HaGlilit Local Council budget

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What is the budget of Hatzor HaGlilit Local Council?

According to its audited accounts, Hatzor HaGlilit Local Council spent ₪115 million in its regular budget in 2024, about ₪10,137 per resident. The median among the 121 local councils: ₪8,193.

How much is arnona (property tax) in Hatzor HaGlilit?

Average residential arnona in Hatzor HaGlilit is ₪41.1 per m² a year (2024). For a 90 m² apartment that is about ₪308 a month. The median among the 121 local councils: ₪40.3 per m².

Does Hatzor HaGlilit Local Council run a deficit?

Yes. In 2024 the council ended its regular budget with a deficit of ₪9 million, and its accumulated deficit is 16.3% of revenue.

How many people work for Hatzor HaGlilit Local Council?

An average of 236 full-time positions in 2024, about 20.7 per 1,000 residents.

How much does Hatzor HaGlilit Local Council spend on education?

₪39 million in 2024: 33% of spending, or ₪3,383 per resident.

Budgets of authorities near Hatzor HaGlilit

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More about Hatzor HaGlilit

In-depth pages by topic. Full overview of Hatzor HaGlilit →

Data sources