Wat mag het kosten?
Bedragen x € 1.000
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
2020 | 2021na wijziging | 2022 | 2023 | 2024 | 2025 | ||||||
Thema Algemene dekkingsmiddelen | |||||||||||
Overhead | -9.875 | -7.380 | -7.422 | -7.460 | -7.332 | -7.341 | |||||
Overige baten en lasten | -32 | -9 | -25 | -100 | -100 | -100 | |||||
Treasury | -62 | 426 | 314 | 443 | 537 | 578 | |||||
Belastingen overig | -415 | -414 | -405 | -405 | -405 | -405 | |||||
Totaal Algemene dekkingsmiddelen | -10.384 | -7.377 | -7.538 | -7.522 | -7.300 | -7.268 | |||||
Totaal lasten | -10.384 | -7.377 | -7.538 | -7.522 | -7.300 | -7.268 | |||||
Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2020 | 2021na wijziging | 2022 | 2023 | 2024 | 2025 | |||||||
Thema Algemene dekkingsmiddelen | ||||||||||||
Overhead | 42 | 75 | 0 | 0 | 0 | |||||||
Treasury | 626 | 846 | 530 | 523 | 523 | 523 | ||||||
Algemene uitkering en overige uitkeringen gemeentefonds | 31.078 | 31.503 | 33.436 | 32.622 | 32.384 | 32.456 | ||||||
OZB niet-woningen | 2.327 | 2.169 | 2.578 | 2.578 | 2.578 | 2.578 | ||||||
OZB woningen | 2.672 | 2.862 | 4.108 | 4.108 | 4.108 | 4.108 | ||||||
Belastingen overig | 2.271 | 2.263 | 116 | 116 | 116 | 116 | ||||||
Totaal Algemene dekkingsmiddelen | 39.016 | 39.718 | 40.768 | 39.947 | 39.709 | 39.781 | ||||||
Totaal baten | 39.016 | 39.718 | 40.768 | 39.947 | 39.709 | 39.781 | ||||||
Saldo van baten en lasten | 28.632 | 32.342 | 33.230 | 32.426 | 32.409 | 32.512 |
|---|
Reserves | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
2020 | 2021 na wijziging | 2022 | 2023 | 2024 | 2025 | |
Toevoegingen reserves | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen reserves | 0 | 0 | 0 | 0 | 0 | |
Totaal reserves | 0 | 0 | 0 | 0 | 0 |
Saldo na bestemming | 28.632 | 32.342 | 33.230 | 32.426 | 32.409 | 32.512 |
|---|