Lasten en Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
|---|---|---|---|---|---|---|---|
(x € 1.000) | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
Lasten | |||||||
0.1 | Bestuur | -2.448 | -2.314 | -2.168 | -2.100 | -2.097 | -2.095 |
0.2 | Burgerzaken | -1.502 | -1.758 | -1.961 | -1.966 | -1.966 | -1.966 |
0.3 | Beheer overige gebouwen en gronden | -165 | -547 | -363 | -341 | -346 | -346 |
0.4 | Overhead | -13.355 | -15.235 | -13.302 | -12.404 | -12.537 | -12.552 |
0.5 | Treasury | -346 | -3.132 | -2.537 | -2.605 | -2.696 | -2.778 |
0.61 | OZB woningen | -491 | - | - | - | - | |
0.62 | OZB niet-woningen | - | -526 | -526 | -526 | -526 | -526 |
0.64 | Belastingen Overig | - | - | - | - | - | |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | - | - | 500 | 500 | 1.000 | 1.000 |
0.8 | Overige baten en lasten | -331 | -29 | -974 | -1.640 | -1.349 | -1.849 |
0.9 | Vennootschapsbelasting (VpB) | -488 | - | - | - | - | |
Subtotaal Lasten | -19.126 | -23.541 | -21.331 | -21.082 | -20.517 | -21.112 | |
Baten | |||||||
0.2 | Burgerzaken | 788 | 709 | 709 | 709 | 709 | 709 |
0.3 | Beheer overige gebouwen en gronden | 215 | 57 | 46 | 46 | 46 | 46 |
0.4 | Overhead | 735 | 575 | 204 | 204 | 204 | 204 |
0.5 | Treasury | 4.076 | 6.498 | 7.177 | 7.177 | 7.177 | 7.177 |
0.61 | OZB woningen | 7.764 | 5.308 | 5.393 | 5.393 | 5.393 | 5.393 |
0.62 | OZB niet-woningen | 1.245 | 3.888 | 3.950 | 3.950 | 3.950 | 3.950 |
0.63 | Parkeerbelasting | 22 | 8 | 8 | 8 | 8 | 8 |
0.64 | Belastingen Overig | 1.388 | 1.380 | 1.108 | 1.108 | 1.108 | 193 |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 54.306 | 55.217 | 56.396 | 57.506 | 58.295 | 59.137 |
0.8 | Overige baten en lasten | 223 | 16 | 16 | -714 | -714 | -714 |
Subtotaal Baten | 70.762 | 73.656 | 75.007 | 75.387 | 76.176 | 76.103 | |
Saldo Baten en Lasten prog. 0 | 51.636 | 50.115 | 53.676 | 54.305 | 55.659 | 54.991 | |
0.10 | Toevoegingen aan reserves (lasten) | -1.041 | -10.479 | -212 | -312 | -412 | -12 |
0.10 | Onttrekkingen uit reserves (baten) | 2.883 | 2.087 | 153 | 400 | ||
0.10 | Saldo Reserves prog. 0 | 1.842 | -8.393 | -212 | -159 | -412 | 388 |
Resultaat programma 0 | 53.478 | 41.722 | 53.463 | 54.145 | 55.247 | 55.379 | |
