Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
0.5 | Treasury | 73 | 499 | 426 | 715 | 401 | -314 | 296 | 401 | 105 | 740 | 401 | -340 | -208 | 401 | 608 | -353 | 401 | 754 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.61 | OZB woningen | 433 | 7.930 | 7.497 | 509 | 8.687 | 8.178 | 678 | 9.089 | 8.411 | 685 | 9.141 | 8.456 | 685 | 9.193 | 8.508 | 685 | 9.245 | 8.560 |
0.62 | OZB niet-woningen | 298 | 5.897 | 5.598 | 302 | 6.352 | 6.050 | 296 | 6.613 | 6.317 | 301 | 6.619 | 6.318 | 301 | 6.624 | 6.324 | 301 | 6.630 | 6.329 |
0.64 | Belastingen overig | 199 | -15 | -214 | 1 | 4 | 3 | 1 | 4 | 3 | -2 | 4 | 6 | -2 | 4 | 6 | -2 | 4 | 6 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 0 | 85.020 | 85.020 | 0 | 84.241 | 84.241 | 0 | 90.487 | 90.487 | 0 | 91.405 | 91.405 | 0 | 84.450 | 84.450 | 0 | 83.970 | 83.970 |
0.8 | Overige baten en lasten | -70 | 0 | 70 | 2.512 | 0 | -2.512 | 2.174 | 0 | -2.174 | 2.347 | 0 | -2.347 | 2.832 | 0 | -2.832 | 2.694 | 0 | -2.694 |
Saldo voor bestemmen | 934 | 99.331 | 98.397 | 4.038 | 99.684 | 95.646 | 3.445 | 106.593 | 103.148 | 4.071 | 107.569 | 103.498 | 3.608 | 100.672 | 97.065 | 3.325 | 100.250 | 96.925 | |
0.10 | Mutaties reserves | 3.537 | 10.649 | 7.112 | 0 | 15.695 | 15.695 | 1.228 | 2.041 | 813 | 4.061 | 380 | -3.681 | 0 | 91 | 91 | 10 | 30 | 20 |
Mutaties reserves | 3.537 | 10.649 | 7.112 | 0 | 15.695 | 15.695 | 1.228 | 2.041 | 813 | 4.061 | 380 | -3.681 | 0 | 91 | 91 | 10 | 30 | 20 | |
Saldo na bestemmen | 4.471 | 109.980 | 105.509 | 4.038 | 115.379 | 111.341 | 4.673 | 108.634 | 103.961 | 8.131 | 107.949 | 99.818 | 3.608 | 100.763 | 97.156 | 3.335 | 100.280 | 96.945 | |
