Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
0.63 | Parkeerbelasting | 9 | 145 | 136 | 3 | 222 | 220 | 3 | 222 | 219 | 3 | 222 | 219 | 3 | 222 | 219 | 3 | 222 | 219 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2.1 | Verkeer en vervoer | 18.020 | 1.651 | -16.368 | 15.098 | 628 | -14.471 | 11.897 | 630 | -11.268 | 11.298 | 630 | -10.668 | 11.603 | 630 | -10.973 | 11.853 | 630 | -11.224 |
2.2 | Parkeren | 89 | 22 | -67 | 101 | 21 | -80 | 90 | 23 | -67 | 89 | 23 | -67 | 89 | 23 | -67 | 89 | 23 | -66 |
2.3 | Recreatieve havens | 101 | 0 | -101 | 94 | 0 | -94 | 94 | 0 | -94 | 92 | 0 | -92 | 91 | 0 | -91 | 89 | 0 | -89 |
2.5 | Openbaar vervoer | 117 | 10 | -107 | 973 | 3 | -971 | 71 | 3 | -69 | 71 | 3 | -69 | 71 | 3 | -69 | 71 | 3 | -69 |
Saldo voor bestemmen | 18.337 | 1.829 | -16.508 | 16.269 | 873 | -15.396 | 12.154 | 877 | -11.277 | 11.553 | 877 | -10.676 | 11.857 | 877 | -10.980 | 12.106 | 877 | -11.229 | |
0.10 | Mutaties reserves | 13.060 | 4.259 | -8.801 | 3.740 | 6.014 | 2.273 | 3.733 | 5.691 | 1.958 | 4.706 | 5.055 | 349 | 2.923 | 5.225 | 2.302 | 4.581 | 5.452 | 871 |
Mutaties reserves | 13.060 | 4.259 | -8.801 | 3.740 | 6.014 | 2.273 | 3.733 | 5.691 | 1.958 | 4.706 | 5.055 | 349 | 2.923 | 5.225 | 2.302 | 4.581 | 5.452 | 871 | |
Saldo na bestemmen | 31.397 | 6.088 | -25.308 | 20.010 | 6.887 | -13.123 | 15.887 | 6.567 | -9.319 | 16.259 | 5.932 | -10.327 | 14.779 | 6.101 | -8.678 | 16.686 | 6.329 | -10.358 | |
