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 | ||
0.3 | Beheer overige gebouwen en gronden | 3.579 | 1.978 | -1.601 | 1.100 | 600 | -500 | 966 | 1.560 | 594 | 1.000 | 1.060 | 61 | 1.036 | 1.060 | 24 | 1.112 | 1.060 | -52 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.5 | Treasury | 108 | 528 | 420 | 180 | 367 | 187 | 715 | 401 | -314 | 191 | 401 | 209 | 153 | 401 | 248 | 246 | 401 | 154 |
0.61 | OZB woningen | 406 | 7.846 | 7.440 | 398 | 7.633 | 7.234 | 494 | 8.627 | 8.133 | 507 | 8.692 | 8.185 | 514 | 8.713 | 8.199 | 527 | 8.737 | 8.209 |
0.62 | OZB niet-woningen | 310 | 5.708 | 5.398 | 279 | 5.541 | 5.262 | 255 | 6.394 | 6.139 | 256 | 6.400 | 6.144 | 264 | 6.405 | 6.141 | 266 | 6.411 | 6.145 |
0.64 | Belastingen overig | 91 | 5.036 | 4.945 | 62 | 43 | -19 | 63 | 43 | -20 | 63 | 43 | -20 | 60 | 43 | -17 | 60 | 43 | -17 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 0 | 73.864 | 73.864 | 0 | 81.163 | 81.163 | 0 | 81.721 | 81.721 | 0 | 83.118 | 83.118 | 0 | 84.885 | 84.885 | 0 | 79.143 | 79.143 |
0.8 | Overige baten en lasten | 16 | 0 | -16 | 5.614 | 35 | -5.579 | 2.893 | 0 | -2.893 | 2.909 | 0 | -2.909 | 2.826 | 0 | -2.826 | 3.927 | 0 | -3.927 |
0.9 | Vennootschapsbelasting (VpB) | 453 | 0 | -453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo voor bestemmen | 4.963 | 94.961 | 89.998 | 7.634 | 95.382 | 87.747 | 5.385 | 98.745 | 93.360 | 4.926 | 99.713 | 94.787 | 4.852 | 101.507 | 96.654 | 6.138 | 95.794 | 89.655 | |
0.10 | Mutaties reserves | 2.700 | 20.265 | 17.566 | 2.897 | 21.488 | 18.591 | 422 | 1.338 | 915 | 1.588 | 1.095 | -494 | 4.730 | 119 | -4.612 | 66 | 220 | 154 |
Mutaties reserves | 2.700 | 20.265 | 17.566 | 2.897 | 21.488 | 18.591 | 422 | 1.338 | 915 | 1.588 | 1.095 | -494 | 4.730 | 119 | -4.612 | 66 | 220 | 154 | |
Saldo na bestemmen | 7.662 | 115.226 | 107.564 | 10.531 | 116.870 | 106.338 | 5.808 | 100.083 | 94.275 | 6.514 | 100.808 | 94.293 | 9.583 | 101.625 | 92.043 | 6.205 | 96.014 | 89.810 | |
