Exploitatie | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
0.1 | Bestuur | 1.115 | 29 | 0 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 532 | 820 | 513 | 513 | 513 | 686 |
0.3 | Beheer overige gebouwen en gronden | 1.039 | 1.678 | 1.304 | 2.077 | 988 | 938 |
0.4 | Overhead | 1.918 | 2.000 | 1.484 | 1.484 | 1.484 | 1.484 |
0.5 | Treasury | 884 | 663 | 653 | 648 | 682 | 680 |
0.61 | OZB woningen | 6.510 | 6.981 | 7.500 | 7.846 | 7.894 | 7.942 |
0.62 | OZB niet-woningen | 3.964 | 4.214 | 4.794 | 4.794 | 4.794 | 4.794 |
0.63 | Parkeerbelasting | 1.200 | 1.267 | 1.217 | 1.267 | 1.267 | 1.267 |
0.64 | Belastingen overig | 2.579 | 2.648 | 2.898 | 592 | 592 | 592 |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 67.129 | 68.203 | 72.583 | 72.381 | 72.577 | 72.947 |
0.8 | Overige baten en lasten | 138 | 16 | 16 | 16 | 16 | 16 |
Totaal Baten | 87.007 | 88.519 | 92.961 | 91.618 | 90.807 | 91.345 | |
Lasten | |||||||
0.1 | Bestuur | 3.167 | 2.052 | 1.966 | 1.966 | 2.001 | 2.001 |
0.2 | Burgerzaken | 762 | 796 | 749 | 759 | 759 | 757 |
0.3 | Beheer overige gebouwen en gronden | 1.758 | 2.301 | 2.046 | 2.315 | 2.081 | 2.012 |
0.4 | Overhead | 15.608 | 17.912 | 15.234 | 15.052 | 14.697 | 14.674 |
0.5 | Treasury | 1.093 | 469 | 849 | 853 | 473 | 714 |
0.61 | OZB woningen | 369 | 367 | 722 | 718 | 718 | 718 |
0.62 | OZB niet-woningen | 5 | 5 | 25 | 25 | 25 | 25 |
0.63 | Parkeerbelasting | 3 | 2 | 0 | 0 | 0 | 0 |
0.64 | Belastingen overig | 170 | 209 | 172 | 167 | 167 | 167 |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 0 | 0 | 30 | 30 | 30 | 30 |
0.8 | Overige baten en lasten | 1.010 | 1.778 | 1.819 | 769 | 810 | 920 |
Totaal Lasten | 23.945 | 25.892 | 23.610 | 22.654 | 21.760 | 22.018 | |
Saldo | |||||||
0.1 | Bestuur | -2.053 | -2.023 | -1.966 | -1.966 | -2.001 | -2.001 |
0.2 | Burgerzaken | -230 | 24 | -236 | -246 | -246 | -71 |
0.3 | Beheer overige gebouwen en gronden | -719 | -623 | -742 | -239 | -1.093 | -1.074 |
0.4 | Overhead | -13.689 | -15.912 | -13.750 | -13.568 | -13.213 | -13.191 |
0.5 | Treasury | -208 | 194 | -196 | -205 | 210 | -34 |
0.61 | OZB woningen | 6.140 | 6.614 | 6.778 | 7.128 | 7.176 | 7.224 |
0.62 | OZB niet-woningen | 3.959 | 4.209 | 4.769 | 4.769 | 4.769 | 4.769 |
0.63 | Parkeerbelasting | 1.197 | 1.265 | 1.217 | 1.267 | 1.267 | 1.267 |
0.64 | Belastingen overig | 2.409 | 2.438 | 2.726 | 425 | 425 | 425 |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 67.129 | 68.203 | 72.553 | 72.351 | 72.547 | 72.917 |
0.8 | Overige baten en lasten | -872 | -1.763 | -1.803 | -753 | -794 | -904 |
Begrotingsresultaat voor bestemming | 63.062 | 62.627 | 69.350 | 68.964 | 69.047 | 69.328 | |
0.10 | Mutaties reserves | ||||||
Onttrekkingen | 5.909 | 4.990 | 689 | 729 | 111 | 111 | |
Toevoegingen | 6.851 | 4.883 | 1.606 | 358 | 358 | 358 | |
Totaal Mutaties reserves | -942 | 108 | -918 | 370 | -247 | -247 | |
Begrotingsresultaat na bestemming | 62.121 | 62.735 | 68.433 | 69.334 | 68.800 | 69.081 | |
