Exploitatie | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
0.1 | Bestuur | 17 | 0 | 0 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 528 | 569 | 356 | 839 | 861 | 966 |
0.3 | Beheer overige gebouwen en gronden | 1.547 | 21.862 | 1.042 | 1.838 | 732 | 732 |
0.4 | Overhead | 1.783 | 1.806 | 1.657 | 1.657 | 1.657 | 1.657 |
0.5 | Treasury | 519 | 793 | 941 | 937 | 933 | 931 |
0.61 | OZB woningen | 7.613 | 7.999 | 8.047 | 8.095 | 8.171 | 8.247 |
0.62 | OZB niet-woningen | 4.706 | 4.818 | 4.818 | 4.818 | 4.818 | 4.818 |
0.63 | Parkeerbelasting | 947 | 1.177 | 1.269 | 1.269 | 1.269 | 1.269 |
0.64 | Belastingen overig | 2.791 | 538 | 201 | 201 | 201 | 201 |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 77.795 | 85.251 | 87.255 | 90.531 | 92.258 | 84.913 |
0.8 | Overige baten en lasten | 3 | 16 | 16 | 16 | 16 | 16 |
Totaal Baten | 98.248 | 124.830 | 105.600 | 110.200 | 110.915 | 103.749 | |
Lasten | |||||||
0.1 | Bestuur | 1.930 | 2.642 | 2.255 | 2.255 | 2.255 | 2.255 |
0.2 | Burgerzaken | 876 | 1.132 | 1.020 | 1.248 | 1.255 | 1.295 |
0.3 | Beheer overige gebouwen en gronden | 1.967 | 22.615 | 2.064 | 2.623 | 1.933 | 1.914 |
0.4 | Overhead | 14.657 | 17.259 | 17.756 | 17.266 | 17.083 | 16.977 |
0.5 | Treasury | 601 | 643 | 1.195 | 1.215 | 821 | 1.038 |
0.61 | OZB woningen | 786 | 816 | 856 | 856 | 824 | 824 |
0.62 | OZB niet-woningen | 12 | 25 | 25 | 25 | 25 | 25 |
0.63 | Parkeerbelasting | 3 | 0 | 0 | 0 | 0 | 0 |
0.64 | Belastingen overig | 159 | 177 | 191 | 191 | 191 | 191 |
0.8 | Overige baten en lasten | 843 | 507 | 304 | 411 | 512 | 575 |
Totaal Lasten | 21.833 | 45.816 | 25.665 | 26.089 | 24.898 | 25.093 | |
Saldo | |||||||
0.1 | Bestuur | -1.913 | -2.642 | -2.255 | -2.255 | -2.255 | -2.255 |
0.2 | Burgerzaken | -348 | -563 | -664 | -409 | -394 | -329 |
0.3 | Beheer overige gebouwen en gronden | -420 | -753 | -1.022 | -784 | -1.201 | -1.182 |
0.4 | Overhead | -12.873 | -15.453 | -16.099 | -15.609 | -15.427 | -15.320 |
0.5 | Treasury | -82 | 150 | -254 | -278 | 112 | -107 |
0.61 | OZB woningen | 6.827 | 7.184 | 7.192 | 7.240 | 7.348 | 7.424 |
0.62 | OZB niet-woningen | 4.694 | 4.793 | 4.793 | 4.793 | 4.793 | 4.793 |
0.63 | Parkeerbelasting | 944 | 1.177 | 1.269 | 1.269 | 1.269 | 1.269 |
0.64 | Belastingen overig | 2.632 | 361 | 10 | 10 | 10 | 10 |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 77.795 | 85.251 | 87.255 | 90.531 | 92.258 | 84.913 |
0.8 | Overige baten en lasten | -840 | -491 | -288 | -395 | -496 | -559 |
Begrotingsresultaat voor bestemming | 76.416 | 79.014 | 79.935 | 84.110 | 86.017 | 78.656 | |
0.10 | Mutaties reserves | ||||||
Onttrekkingen | 6.217 | 8.218 | 343 | 111 | 111 | 111 | |
Toevoegingen | 6.982 | 6.464 | 0 | 0 | 0 | 0 | |
Totaal Mutaties reserves | -765 | 1.754 | 343 | 111 | 111 | 111 | |
Begrotingsresultaat na bestemming | 75.651 | 80.768 | 80.278 | 84.222 | 86.128 | 78.767 | |
