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 | ||
0.3 | Beheer overige gebouwen en gronden | 918 | 706 | -213 | 934 | 489 | -445 | 572 | 489 | -82 | 634 | 489 | -145 | 608 | 489 | -119 | 608 | 489 | -119 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.5 | Treasury | 954 | 2.267 | 1.313 | -375 | 15.852 | 16.226 | -452 | 388 | 840 | -1.316 | 250 | 1.566 | -1.154 | 391 | 1.545 | -1.031 | 389 | 1.420 |
0.61 | OZB woningen | 353 | 7.310 | 6.958 | 431 | 7.341 | 6.910 | 386 | 7.756 | 7.370 | 371 | 7.806 | 7.434 | 371 | 7.861 | 7.489 | 371 | 7.904 | 7.532 |
0.62 | OZB niet-woningen | 246 | 5.166 | 4.920 | 257 | 5.334 | 5.077 | 294 | 5.572 | 5.278 | 294 | 5.577 | 5.283 | 294 | 5.582 | 5.288 | 294 | 5.587 | 5.293 |
0.64 | Belastingen Overig | 159 | 5.061 | 4.901 | 58 | 5.026 | 4.969 | 60 | 5.025 | 4.965 | 60 | 43 | -17 | 54 | 43 | -11 | 54 | 43 | -11 |
0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | 0 | 66.108 | 66.108 | 0 | 66.450 | 66.450 | 0 | 68.217 | 68.217 | 0 | 67.666 | 67.666 | 0 | 65.203 | 65.203 | 0 | 64.601 | 64.601 |
0.8 | Overige baten en lasten | 818 | 571 | -248 | -138 | 0 | 138 | 581 | 0 | -581 | 648 | 0 | -648 | 663 | 0 | -663 | 670 | 0 | -670 |
0.9 | Vennootschapsbelasting | -49 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo voor bestemmen | 3.400 | 87.188 | 83.788 | 1.168 | 100.493 | 99.325 | 1.442 | 87.447 | 86.006 | 692 | 81.831 | 81.139 | 837 | 79.569 | 78.732 | 966 | 79.014 | 78.047 | |
0.10 | Mutaties reserves | 4.474 | 4.595 | 121 | 14.329 | 15.088 | 759 | 10 | 22.099 | 22.089 | 10 | 1.656 | 1.645 | 10 | 1.746 | 1.735 | 10 | 46 | 35 |
Mutaties reserves | 4.474 | 4.595 | 121 | 14.329 | 15.088 | 759 | 10 | 22.099 | 22.089 | 10 | 1.656 | 1.645 | 10 | 1.746 | 1.735 | 10 | 46 | 35 | |
Saldo na bestemmen | 7.873 | 91.783 | 83.910 | 15.497 | 115.581 | 100.084 | 1.452 | 109.546 | 108.094 | 702 | 83.486 | 82.784 | 848 | 81.315 | 80.467 | 977 | 79.059 | 78.082 | |
