Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
0.63 | Parkeerbelasting | 0 | 184 | 184 | 2 | 112 | 111 | 2 | 222 | 221 | 2 | 222 | 221 | 2 | 222 | 221 | 2 | 222 | 221 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2.1 | Verkeer, wegen en water | 7.500 | 2.994 | -4.506 | 12.955 | 570 | -12.385 | 22.066 | 570 | -21.496 | 8.672 | 570 | -8.103 | 10.181 | 570 | -9.611 | 8.446 | 570 | -7.876 |
2.2 | Parkeren | 71 | 24 | -47 | 138 | 21 | -117 | 95 | 21 | -74 | 95 | 21 | -75 | 95 | 21 | -74 | 95 | 21 | -74 |
2.3 | Recreatieve Havens | 112 | 0 | -112 | 112 | 0 | -112 | 101 | 0 | -101 | 105 | 0 | -105 | 104 | 0 | -104 | 102 | 0 | -102 |
2.5 | Openbaar vervoer | 3.157 | 7 | -3.150 | 234 | 3 | -231 | 81 | 3 | -79 | 81 | 3 | -79 | 81 | 3 | -79 | 81 | 3 | -79 |
Saldo voor bestemmen | 10.840 | 3.208 | -7.631 | 13.440 | 705 | -12.735 | 22.344 | 815 | -21.529 | 8.955 | 815 | -8.140 | 10.463 | 815 | -9.648 | 8.726 | 815 | -7.911 | |
0.10 | Mutaties reserves | 842 | 3.322 | 2.479 | 5.150 | 6.267 | 1.117 | 2.574 | 506 | -2.067 | 464 | 947 | 483 | 464 | 1.209 | 745 | 464 | 1.178 | 715 |
Mutaties reserves | 842 | 3.322 | 2.479 | 5.150 | 6.267 | 1.117 | 2.574 | 506 | -2.067 | 464 | 947 | 483 | 464 | 1.209 | 745 | 464 | 1.178 | 715 | |
Saldo na bestemmen | 11.682 | 6.530 | -5.152 | 18.590 | 6.972 | -11.618 | 24.918 | 1.321 | -23.597 | 9.419 | 1.762 | -7.658 | 10.927 | 2.024 | -8.902 | 9.190 | 1.993 | -7.196 | |
