Decisions

Audit Committee May 22, 2026

Economy and TaxationAdministration

22. toukokuuta 2026 12:53

Municipal finances collapsed - deficit -1.4 million euros

Lempäälä's financial situation deteriorated dramatically in 2025. The fiscal year loss was -3.3 million euros before handling of reserves, and although a total of 4 million euros in voluntary reserves was dissolved from the balance sheet, the final deficit still remained at -1.4 million euros. This is already the second consecutive loss-making year.

Debt increased drastically - already over 5,000 euros per resident

The municipality's total debt rose from 117 million to 135 million euros, which means 5,399 euros of debt per resident. Relative indebtedness continues to worsen: from 133.7% to 148.2%. The equity ratio weakened from 41.7% to 37.6%.

Tax revenues collapsed due to economic recession

The municipality's tax revenues fell 1.1 million euros short even of the reduced amended budget. Corporate tax yield collapsed by over 15% to just under 3.4 million euros. Nationally, municipal tax revenues decreased by -0.2%.

Unemployment rose and operating costs increased

The unemployment rate rose from 7.4% to 8.2%. Operating costs increased by 5.1 million euros (5.8%), of which almost 80%, or 4 million euros, was due to municipalities' increased financial responsibility for labor market support costs.

Audit committee recommends discharge from liability

Despite the serious financial situation, the audit committee recommends that the council grant discharge from liability to the municipal management for the 2025 fiscal year. Auditor Nina Nieminen presented the final audit report at the meeting.

Agenda

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