Wat mag het kosten?
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Bedragen x € 1.000
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2019 | 2020 na wijziging | 2021 | 2022 | 2023 | 2024 | ||||||||
Thema Algemene dekkingsmiddelen | |||||||||||||
Overhead | 8.839 | 9.220 | 9.934 | 9.929 | 9.984 | 9.858 | |||||||
Overige baten en lasten | 161 | 64 | -103 | -165 | -246 | -246 | |||||||
Treasury | 90 | -253 | -442 | -519 | -579 | -579 | |||||||
Belastingen overig | 385 | 414 | 414 | 414 | 414 | 414 | |||||||
Totaal Algemene dekkingsmiddelen | 9.475 | 9.444 | 9.802 | 9.659 | 9.572 | 9.446 | |||||||
Totaal lasten | 9.475 | 9.444 | 9.802 | 9.659 | 9.572 | 9.446 | |||||||
Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2019 | 2020 na wijziging | 2021 | 2022 | 2023 | 2024 | |||||||
Thema Algemene dekkingsmiddelen | ||||||||||||
Overhead | 1 | 0 | 0 | 0 | 0 | 0 | ||||||
Treasury | 839 | 854 | 846 | 839 | 832 | 832 | ||||||
Algemene uitkering en overige uitkeringen gemeentefonds | 29.035 | 30.317 | 30.995 | 30.973 | 31.287 | 31.262 | ||||||
OZB niet-woningen | 2.047 | 2.083 | 2.169 | 2.682 | 2.682 | 2.682 | ||||||
OZB woningen | 2.385 | 2.748 | 2.862 | 3.534 | 3.534 | 3.534 | ||||||
Belastingen overig | 2.321 | 2.262 | 2.263 | 116 | 116 | 116 | ||||||
Totaal Algemene dekkingsmiddelen | 36.628 | 38.264 | 39.135 | 38.144 | 38.450 | 38.425 | ||||||
Totaal baten | 36.628 | 38.264 | 39.135 | 38.144 | 38.450 | 38.425 | ||||||
Saldo voor resultaatbestemming | 27.153 | 28.819 | 29.333 | 28.485 | 28.878 | 28.979 |
|---|
Reserves | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
2019 | 2020 na wijziging | 2021 | 2022 | 2023 | 2024 | |
Toevoegingen reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo na resultaatbestemming | 27.153 | 28.819 | 29.333 | 28.485 | 28.878 | 28.979 |
|---|