Budget
One of the main tasks of the Financial Services Office is the management of the budget. This includes budget planning, budget management and the annual financial statements. In addition, investment management is also located in this area.
Budget planning
Once a year, the administration prepares the budget for the following year in order to plan all income and expenses, as well as incoming payments and outgoing payments. Budget planning and implementation is based on partial result and partial financing plans, which are mapped using defined products. The budget statutes for 2026 were published in the official gazette on May 13, 2026 and have been legally binding since then.
Budget speeches
Annual financial statements
A municipality's annual financial statements consist of the income statement, the cash flow statement, the subsidiary statements, the balance sheet, the notes to the financial statements, and the management report.
The annual financial statements as at 31.12.2024 were adopted by the Hilden City Council on 16.12.2025.
The draft financial statements as of December 31, 2025, were noted by the Hilden City Council on July 8, 2026, and forwarded to the Audit Committee for review.