Anno 2011 2012 2013 2014 2015
Costi Totali 1.348.762,76 1.366.128,83 1.379.906,48 1.269.420,18 1.149.597,69
Entrate 424.520,60 417.297,15 449.145,62 322.614,65 271.345,40
Costi a carico del Comune 924.242,16 948.831,68 930.760,86 946.805,53 878.252,29
% copertura 31,47% 30,55% 32,55% 25,41% 23,60%
Anno 2011 2012 2013 2014 2015
Costi Totali 115.193,89 110.645,61 109.837,60 59.337,74 60.422,20
Entrate 40.287,75 42.390,60 39.496,00 55.559,00 16.616,82
Costi a carico del Comune 74.906,14 68.255,01 70.341,60 3.778,74 43.805,38
% copertura 34,97% 38,31% 35,96% 93,63% 27,50%
Anno 2011 2012 2013 2014 2015
Costi Totali 1.893.512,44 1.979.937,18 1.995.170,84 2.016.343,85 1.812.198,83
Entrate 1.396.714,53 1.396.714,53 1.396.714,53 1.396.714,53 1.352.976,15
Costi a carico del Comune 716.908,63 700.437,79 598.456,31 657.290,80 459.222,68
% copertura 62,14% 64,62% 70,00% 67,40% 74,66%
Anno 2011 2012 2013 2014 2015
Costi Totali 326.275,57 316.940,28 294.503,02 274.548,46 275.849,87
Entrate 140.953,35 140.778,25 130.831,30 128.768,26 125.086,09
Costi a carico del Comune 185.322,22 176.162,03 163.671,72 145.780,20 150.763,78
% copertura 43,20% 44,42% 44,42% 46,90% 45,35%
Anno 2011 2012 2013 2014 2015
Costi Totali 186.363,07 184.602,50 195.292,50 196.283,35 195.204,79
Entrate 18.784,74 41.552,04 28.910,86 39.899,53 21.931,95
Costi a carico del Comune 167.578,33 143.050,46 166.381,64 156.383,82 173.272,84
% copertura 10,08% 22,51% 14,80% 20,33% 11,24%
Anno 2011 2012 2013 2014 2015
Costi Totali 106.000,00 106.000,00 110.000,00 98.142,30 107.939,12
Entrate 72.870,80 77.839,60 74.961,41 71.299,21 67.441,50
Costi a carico del Comune 33.129,20 28.160,40 35.038,59 26.843,09 40.497,62
% copertura 68,75% 73,43% 68,15% 72,65% 62,48%
Anno 2011 2012 2013 2014 2015
Costi Totali 326.974,59 172.522,14 189.563,96 196.134,77 182.761,15
Entrate 28.998,48 16.770,60 73.802,52 79.831,59 17.376,39
Costi a carico del Comune 297.976,11 206.751,54 115.761,44 116.303,18 165.384,76
% copertura 8,87% 7,50% 38,93% 40,70% 9,51%
Anno 2011 2012 2013 2014
Asili nido 31,47% 30,55% 32,55% 25,41%
Soggiorni estivi 34,97% 38,31% 35,96% 93,63%
Mense 62,14% 64,62% 70,00% 67,40%
Ist. Music. Corelli 43,20% 44,42% 44,42% 46,90%
Trasporti scolastici 10,08% 22,51% 14,80% 20,33%
Pre e post scuola 68,75% 73,43% 68,15% 72,65%
Teatro centro congressi 8,87% 7,50% 38,93% 40,70%
Anno 2011 2012 2013 2014 2015
Asili nido 31,47% 30,55% 32,55% 25,41% 23,60%
Soggiorni estivi 34,97% 38,31% 35,96% 93,63% 27,50%
Mense 62,14% 64,62% 70,00% 67,40% 74,66%
Ist. Music. Corelli 43,20% 44,42% 44,42% 46,90% 45,35%
Trasporti scolastici 10,08% 22,51% 14,80% 20,33% 11,24%
Pre e post scuola 68,75% 73,43% 68,15% 72,65% 62,48%
Teatro centro congressi 8,87% 7,50% 38,93% 40,70% 9,51%
Anno 2011 2012 2013 2014 2015
Costi Totali 4.187.888,43 4.236.776,54 4.212.954,29 4.110.210,65 3.783.973,65
Costi a carico del Comune 2.357.739,70 2.220.648,91 2.019.092,05 2.053.185,36 1.911.199,35
Entrate 1.830.148,73 2.016.127,63 2.193.862,24 2.057.025,29 1.872.774,30
% copertura 43,70% 47,59% 52,07% 50,05% 49,49%