Current expenses for Roses' 2027 municipal budget total 44.85 million euros, accounting for 94.43% of the total. The largest allocation is for current goods and services, amounting to 22,000,700 euros, a 4.08% increase from the previous year. Allocations are being increased in various areas, including Tourism, which will receive €190,000 for tourism and heritage management and €60,000 for a new municipal company.
The Culture and Festivals Area is increasing its budgets for programming and activities. The Municipal Theatre's budget rises from €121,700 to €143,100, including funds for the Family Theatre Fair and the theatre's 25th anniversary. The Festivals budget is increased to €429,000. The municipal library will extend its opening hours thanks to the hiring of an additional information assistant and an external company.
The Education Area is allocating €102,000 to school transport, compared to €45,600 in 2026, to expand a route and update prices. A new environmental education program and an emotional support service for municipal nursery schools are being introduced. The Sports Area will hire three new sports facility operator positions. Social Services will incorporate 2 social workers and 1 social educator.
The investment plan for 2027 allocates 2,356,500 euros, a 1.81% decrease from the previous year. It includes projects such as the rehabilitation of the Roses lighthouse (€435,000), repairs to the Circumval·lació ring road asphalt (€250,000), the adaptation of the Local Court (€180,000), and the expropriation of land in Cap de Creus (€170,000).
Other planned investments include the installation of fans in schools (€110,000), improvements to the access of the fishing port (€100,000), improvements to the pond in Cap de Creus Natural Park (€60,000), renovation of the old laundromat (€55,000), and replacement of skylights in the Municipal Pavilion (€50,000). Funding will come from own resources (€1,953,500) and subsidies (€403,000).
The City Council will allocate 1,601,000 euros to subsidies for cultural, sports, youth, educational, and environmental entities, as well as for athletes and social assistance. Tax benefits for families will amount to €1,662,000.
Projected revenues for 2027 are 47,497,000 euros, a 6.38% increase from the previous year, with no new debt operations planned. Tax revenues will increase by 1.17% to €34,732,400, while municipal taxes remain frozen. Current transfers from other administrations will rise by 24.95% to €11,100,500.
The consolidated budget for municipal companies will increase by 10.45% to 7,485,396 euros. ROSERSA will manage €3,488,834, Port de Roses SA €2,681,430, and Promoció i Desenvolupament SL (Municipal Pool) €1,315,132. Investments planned include the stabilization of La Punta beach and the acquisition of a boat for Port de Roses.
