Exploitatie | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
0.1 | Bestuur | 29 | 0 | 0 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 417 | 478 | 484 | 484 | 657 | 484 |
0.3 | Beheer overige gebouwen en gronden | 1.552 | 1.367 | 3.100 | 1.636 | 1.326 | 1.326 |
0.4 | Overhead | 1.589 | 1.614 | 1.504 | 1.504 | 1.504 | 1.504 |
0.5 | Treasury | 652 | 538 | 591 | 625 | 623 | 622 |
0.61 | OZB woningen | 6.995 | 7.543 | 7.999 | 8.047 | 8.095 | 8.095 |
0.62 | OZB niet-woningen | 4.200 | 4.541 | 4.818 | 4.818 | 4.818 | 4.818 |
0.63 | Parkeerbelasting | 1.056 | 887 | 1.269 | 1.269 | 1.269 | 1.269 |
0.64 | Belastingen overig | 2.830 | 2.823 | 538 | 588 | 588 | 588 |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 72.292 | 76.038 | 79.675 | 77.477 | 77.473 | 78.145 |
0.8 | Overige baten en lasten | 377 | 16 | 16 | 16 | 16 | 16 |
Totaal Baten | 91.988 | 95.845 | 99.994 | 96.465 | 96.370 | 96.868 | |
Lasten | |||||||
0.1 | Bestuur | 2.252 | 2.054 | 2.081 | 2.011 | 2.011 | 2.011 |
0.2 | Burgerzaken | 621 | 881 | 1.033 | 1.033 | 1.031 | 1.033 |
0.3 | Beheer overige gebouwen en gronden | 1.989 | 2.247 | 3.046 | 2.054 | 2.000 | 1.991 |
0.4 | Overhead | 14.184 | 15.036 | 15.724 | 15.474 | 15.354 | 15.423 |
0.5 | Treasury | 878 | 684 | 658 | 662 | 496 | 483 |
0.61 | OZB woningen | 816 | 770 | 757 | 757 | 757 | 757 |
0.62 | OZB niet-woningen | 54 | 25 | 25 | 25 | 25 | 25 |
0.63 | Parkeerbelasting | 2 | 0 | 0 | 0 | 0 | 0 |
0.64 | Belastingen overig | 196 | 172 | 177 | 177 | 177 | 177 |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 829 | 30 | 30 | 30 | 30 | 30 |
0.8 | Overige baten en lasten | 940 | 1.185 | 1.093 | 1.103 | 1.228 | 1.217 |
Totaal Lasten | 22.761 | 23.085 | 24.624 | 23.327 | 23.109 | 23.147 | |
Saldo | |||||||
0.1 | Bestuur | -2.224 | -2.054 | -2.081 | -2.011 | -2.011 | -2.011 |
0.2 | Burgerzaken | -204 | -404 | -549 | -549 | -374 | -549 |
0.3 | Beheer overige gebouwen en gronden | -438 | -880 | 54 | -418 | -674 | -664 |
0.4 | Overhead | -12.595 | -13.422 | -14.220 | -13.970 | -13.849 | -13.918 |
0.5 | Treasury | -226 | -146 | -68 | -38 | 127 | 139 |
0.61 | OZB woningen | 6.180 | 6.773 | 7.243 | 7.291 | 7.339 | 7.339 |
0.62 | OZB niet-woningen | 4.146 | 4.516 | 4.793 | 4.793 | 4.793 | 4.793 |
0.63 | Parkeerbelasting | 1.054 | 887 | 1.269 | 1.269 | 1.269 | 1.269 |
0.64 | Belastingen overig | 2.634 | 2.651 | 361 | 411 | 411 | 411 |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 71.463 | 76.008 | 79.645 | 77.447 | 77.443 | 78.115 |
0.8 | Overige baten en lasten | -563 | -1.169 | -1.077 | -1.087 | -1.212 | -1.201 |
Begrotingsresultaat voor bestemming | 69.228 | 72.760 | 75.370 | 73.138 | 73.261 | 73.721 | |
0.10 | Mutaties reserves | ||||||
Onttrekkingen | 4.587 | 7.364 | 825 | 111 | 111 | 111 | |
Toevoegingen | 5.630 | 6.957 | 0 | 0 | 0 | 0 | |
Totaal Mutaties reserves | -1.043 | 408 | 825 | 111 | 111 | 111 | |
Begrotingsresultaat na bestemming | 68.185 | 73.167 | 76.195 | 73.249 | 73.373 | 73.832 | |
