Exploitatie | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
0.2 | Burgerzaken | 490 | 1.087 | 1.110 | 1.220 | 1.310 | 580 |
|---|---|---|---|---|---|---|---|
0.3 | Beheer overige gebouwen en gronden | 827 | 921 | 1.315 | 1.272 | 926 | 926 |
0.4 | Overhead | 2.293 | 2.383 | 1.986 | 1.891 | 1.891 | 1.891 |
0.5 | Treasury | 635 | 1.049 | 893 | 890 | 889 | 889 |
0.61 | OZB woningen | 8.159 | 8.826 | 9.009 | 9.086 | 9.086 | 9.086 |
0.62 | OZB niet-woningen | 5.795 | 5.948 | 6.019 | 6.019 | 6.019 | 6.019 |
0.63 | Parkeerbelasting | 1.280 | 1.289 | 1.289 | 1.281 | 1.281 | 1.281 |
0.64 | Belastingen overig | 248 | 224 | 224 | 224 | 224 | 224 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 92.112 | 99.064 | 102.188 | 96.463 | 97.328 | 98.255 |
0.8 | Overige baten en lasten | 200 | 16 | 16 | 16 | 16 | 16 |
Totaal Baten | 112.040 | 120.806 | 124.048 | 118.361 | 118.969 | 119.166 | |
Lasten | |||||||
0.1 | Bestuur | 2.419 | 2.305 | 2.444 | 2.479 | 2.489 | 2.489 |
0.2 | Burgerzaken | 1.197 | 1.568 | 1.678 | 1.830 | 1.868 | 1.540 |
0.3 | Beheer overige gebouwen en gronden | 2.416 | 2.562 | 2.767 | 2.465 | 2.353 | 2.425 |
0.4 | Overhead | 20.882 | 21.311 | 19.879 | 19.601 | 19.640 | 19.502 |
0.5 | Treasury | 556 | 405 | 554 | 803 | 1.081 | 476 |
0.61 | OZB woningen | 1.038 | 1.100 | 1.136 | 1.136 | 1.136 | 1.136 |
0.62 | OZB niet-woningen | 11 | 30 | 30 | 30 | 30 | 30 |
0.63 | Parkeerbelasting | 1 | 0 | 2 | 2 | 2 | 2 |
0.64 | Belastingen overig | 184 | 261 | 252 | 252 | 252 | 252 |
0.8 | Overige baten en lasten | 246 | 44 | 45 | 45 | 45 | 44 |
Totaal Lasten | 28.950 | 29.586 | 28.787 | 28.644 | 28.895 | 27.896 | |
Saldo | |||||||
0.1 | Bestuur | -2.419 | -2.305 | -2.444 | -2.479 | -2.489 | -2.489 |
0.2 | Burgerzaken | -707 | -481 | -568 | -611 | -558 | -960 |
0.3 | Beheer overige gebouwen en gronden | -1.588 | -1.641 | -1.451 | -1.194 | -1.426 | -1.499 |
0.4 | Overhead | -18.589 | -18.928 | -17.894 | -17.711 | -17.749 | -17.612 |
0.5 | Treasury | 80 | 644 | 339 | 87 | -192 | 413 |
0.61 | OZB woningen | 7.120 | 7.726 | 7.873 | 7.950 | 7.950 | 7.950 |
0.62 | OZB niet-woningen | 5.784 | 5.918 | 5.989 | 5.989 | 5.989 | 5.989 |
0.63 | Parkeerbelasting | 1.280 | 1.289 | 1.287 | 1.279 | 1.279 | 1.279 |
0.64 | Belastingen overig | 64 | -37 | -27 | -28 | -28 | -28 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 92.112 | 99.064 | 102.188 | 96.463 | 97.328 | 98.255 |
0.8 | Overige baten en lasten | -45 | -29 | -29 | -29 | -29 | -28 |
Begrotingsresultaat voor bestemming | 83.090 | 91.220 | 95.262 | 89.717 | 90.074 | 91.269 | |
0.10 | Mutaties reserves | ||||||
Onttrekkingen | 12.488 | 3.616 | 451 | 462 | 450 | 358 | |
Toevoegingen | 12.120 | 2.584 | 0 | 0 | 0 | 0 | |
Totaal Mutaties reserves | 368 | 1.033 | 451 | 462 | 450 | 358 | |
Begrotingsresultaat na bestemming | 83.458 | 92.253 | 95.713 | 90.178 | 90.523 | 91.627 | |
