‫דו”ח לתושב ‪ -‬עיריית הוד השרון‬ ‫תמצית הדוחות הכספיים לשנת ‪2025‬‬ ‫)באלפי ש"ח(‬ ‫‪70,344‬‬ ‫‪19,216‬‬ ‫(‬ ‫)‬ ‫‪71,193‬‬ ‫*‬ ‫‪9‬‬ ‫‪22,092‬‬ ‫‪2024‬‬ ‫‪2025‬‬ ‫‪%‬‬ ‫‪2024‬‬ ‫‪%‬‬ ‫‪2025‬‬ ‫‪2025‬‬ ‫‪49,969‬‬ ‫‪56,126‬‬ ‫‪66.30%‬‬ ‫‪452,401‬‬ ‫‪69.02%‬‬ ‫‪537,213‬‬ ‫‪543,800‬‬ ‫‪254,273‬‬ ‫‪191,594‬‬ ‫‪26.80%‬‬ ‫‪182,859‬‬ ‫‪24.60%‬‬ ‫‪191,514‬‬ ‫‪157,079‬‬ ‫'‬ ‫‪63,814‬‬ ‫‪63,814‬‬ ‫‪5.96%‬‬ ‫‪40,700‬‬ ‫‪5.79%‬‬ ‫‪45,056‬‬ ‫‪47,163‬‬ ‫'‬ ‫'‬ ‫‪79,486‬‬ ‫‪72,870‬‬ ‫‪0.84%‬‬ ‫‪5,715‬‬ ‫‪0.56%‬‬ ‫‪4,396‬‬ ‫‪5,931‬‬ ‫‪0.09%‬‬ ‫‪648‬‬ ‫‪0.03%‬‬ ‫‪206‬‬ ‫‪63‬‬ ‫‪100.00%‬‬ ‫‪682,323 100.00%‬‬ ‫‪778,384‬‬ ‫‪754,036‬‬ ‫"‬ ‫‪447,542‬‬ ‫‪384,404‬‬ ‫"‬ ‫‪%‬‬ ‫‪2024‬‬ ‫‪%‬‬ ‫‪2025‬‬ ‫‪2025‬‬ ‫‪2024‬‬ ‫‪2025‬‬ ‫‪17.11%‬‬ ‫‪116,764‬‬ ‫‪15.36%‬‬ ‫‪119,148‬‬ ‫‪117,157‬‬ ‫‪129,434‬‬ ‫‪129,015‬‬ ‫‪27.17%‬‬ ‫‪185,375‬‬ ‫‪28.23%‬‬ ‫‪218,893‬‬ ‫‪209,159‬‬ ‫‪28.02%‬‬ ‫‪191,164‬‬ ‫‪25.75%‬‬ ‫‪199,664‬‬ ‫‪189,318‬‬ ‫‪85,985‬‬ ‫‪71,213‬‬ ‫‪16.59%‬‬ ‫‪113,159‬‬ ‫‪15.20%‬‬ ‫‪117,873‬‬ ‫‪113,459‬‬ ‫‪63,814‬‬ ‫‪63,814‬‬ ‫‪1.91%‬‬ ‫‪13,012‬‬ ‫‪1.69%‬‬ ‫‪13,119‬‬ ‫‪14,915‬‬ ‫‪7.09%‬‬ ‫‪48,342‬‬ ‫‪6.84%‬‬ ‫‪53,021‬‬ ‫‪54,444‬‬ ‫‪168,309‬‬ ‫‪120,362‬‬ ‫"‬ ‫‪0.29%‬‬ ‫‪1,986‬‬ ‫‪0.29%‬‬ ‫‪2,264‬‬ ‫‪1,806‬‬ ‫‪447,542‬‬ ‫‪384,404‬‬ ‫"‬ ‫‪1.83%‬‬ ‫‪12,472‬‬ ‫‪6.64%‬‬ ‫‪51,528‬‬ ‫‪53,778‬‬ ‫‪100.00%‬‬ ‫‪682,274 100.00%‬‬ ‫‪775,509‬‬ ‫‪754,036‬‬ ‫"‬ ‫‪2024‬‬ ‫‪2025‬‬ ‫‪87,213‬‬ ‫‪38,938‬‬ ‫‪49‬‬ ‫‪2,875‬‬ ‫‪-‬‬ ‫‪2024‬‬ ‫‪2025‬‬ ‫‪2024‬‬ ‫‪2025‬‬ ‫‪38,710‬‬ ‫‪41,805‬‬ ‫‪11.65%‬‬ ‫‪9.36%‬‬ ‫‪%‬‬ ‫‪352,259‬‬ ‫‪385,938‬‬ ‫‪12.78%‬‬ ‫‪5.00%‬‬ ‫‪%‬‬ ‫)‪(36,161‬‬ ‫)‪(45,695‬‬ ‫‪18.97%‬‬ ‫‪16.57%‬‬ ‫‪%‬‬ ‫)‪(10,555‬‬ ‫)‪(27,383‬‬ ‫‪9,699‬‬ ‫‪10,893‬‬ ‫"‬ ‫‪344,253‬‬ ‫‪354,665‬‬ ‫‪1,653‬‬ ‫‪1,629‬‬ ‫‪302,448‬‬ ‫‪332,345‬‬ ‫‪41,805‬‬ ‫‪22,320‬‬ ‫‪142,991‬‬ ‫‪170,374‬‬ ‫‪184,796‬‬ ‫‪192,694‬‬ ‫"‬ ‫‪38%‬‬ ‫‪61%‬‬ ‫)*(‬ ‫‪94%‬‬ ‫‪97%‬‬ ‫)*(‬ ‫‪2024‬‬ ‫‪2025‬‬ ‫‪88%‬‬ ‫‪94%‬‬ ‫)*(‬ ‫‪210,267‬‬ ‫‪168,309‬‬ ‫(‬ ‫)‬ ‫‪52‬‬ ‫‪54‬‬ ‫"‬ ‫‪123,258‬‬ ‫‪77,027‬‬ ‫‪.‬‬ ‫)*(‬ ‫‪165,216‬‬ ‫‪124,974‬‬ ‫‪168,309‬‬ ‫‪120,362‬‬ ‫(‬ ‫)‬ ‫‪2025‬‬ ‫*‬