The Finance Department is mainly responsible for the following tasks
Accounts Payable:
- Payment of supplier invoices
- Grants/Subsidies to residents
Accounts Receivable:
- Invoicing to customers
- Municipal taxes (water, canal, bins)
- Final account breakdown after leaving the municipality
- Water meter readings
- Dog tax
- Property tax
- Meals on wheels
- Cemetery/burial charges
- Music lessons
- Minerval (tuition fees)
- Timber sales
- Rents and rental charges
- Dog management
- Management of cemeteries
- Paperless invoice requests (sent via email)