Exploitatie | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
Baten | ||||||||
0.1 | Bestuur | 3 | 0 | 0 | 0 | 0 | 0 | |
|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 551 | 486 | 879 | 908 | 1.013 | 1.073 | |
0.3 | Beheer overige gebouwen en gronden | 21.865 | 820 | 816 | 1.315 | 1.684 | 816 | |
0.4 | Overhead | 1.839 | 2.003 | 1.995 | 1.995 | 1.995 | 1.995 | |
0.5 | Treasury | 764 | 641 | 896 | 893 | 890 | 889 | |
0.61 | OZB woningen | 8.343 | 8.162 | 8.826 | 8.902 | 8.978 | 8.978 | |
0.62 | OZB niet-woningen | 5.909 | 5.948 | 5.948 | 5.948 | 5.948 | 5.948 | |
0.63 | Parkeerbelasting | 1.179 | 1.159 | 1.277 | 1.277 | 1.277 | 1.277 | |
0.64 | Belastingen overig | 547 | 221 | 224 | 224 | 224 | 224 | |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 90.220 | 89.112 | 95.940 | 97.271 | 89.980 | 89.631 | |
0.8 | Overige baten en lasten | 2 | 215 | 16 | 16 | 16 | 16 | |
Totaal Baten | 131.220 | 108.766 | 116.816 | 118.748 | 112.004 | 110.847 | ||
Lasten | ||||||||
0.1 | Bestuur | 1.948 | 2.187 | 2.234 | 2.309 | 2.309 | 2.309 | |
0.2 | Burgerzaken | 1.158 | 1.138 | 1.400 | 1.329 | 1.446 | 1.473 | |
0.3 | Beheer overige gebouwen en gronden | 22.666 | 2.351 | 2.231 | 2.410 | 2.631 | 2.140 | |
0.4 | Overhead | 16.929 | 21.067 | 19.405 | 19.238 | 19.322 | 19.370 | |
0.5 | Treasury | 635 | 592 | 540 | 1.183 | 847 | 1.042 | |
0.61 | OZB woningen | 944 | 1.064 | 960 | 928 | 928 | 928 | |
0.62 | OZB niet-woningen | 2 | 25 | 30 | 30 | 30 | 30 | |
0.63 | Parkeerbelasting | 0 | 0 | 0 | 0 | 0 | 0 | |
0.64 | Belastingen overig | 173 | 191 | 262 | 262 | 262 | 262 | |
0.8 | Overige baten en lasten | 300 | 288 | 44 | 44 | 44 | 44 | |
Totaal Lasten | 44.755 | 28.902 | 27.105 | 27.733 | 27.819 | 27.598 | ||
Saldo | ||||||||
0.1 | Bestuur | -1.946 | -2.187 | -2.234 | -2.309 | -2.309 | -2.309 | |
0.2 | Burgerzaken | -607 | -652 | -521 | -421 | -432 | -400 | |
0.3 | Beheer overige gebouwen en gronden | -801 | -1.532 | -1.415 | -1.095 | -948 | -1.324 | |
0.4 | Overhead | -15.090 | -19.064 | -17.409 | -17.243 | -17.327 | -17.374 | |
0.5 | Treasury | 129 | 49 | 356 | -290 | 43 | -154 | |
0.61 | OZB woningen | 7.399 | 7.098 | 7.866 | 7.974 | 8.050 | 8.050 | |
0.62 | OZB niet-woningen | 5.907 | 5.923 | 5.918 | 5.918 | 5.918 | 5.918 | |
0.63 | Parkeerbelasting | 1.179 | 1.159 | 1.277 | 1.277 | 1.277 | 1.277 | |
0.64 | Belastingen overig | 374 | 30 | -38 | -38 | -38 | -38 | |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 90.220 | 89.112 | 95.940 | 97.271 | 89.980 | 89.631 | |
0.8 | Overige baten en lasten | -297 | -73 | -29 | -29 | -29 | -29 | |
Begrotingsresultaat voor bestemming | 86.466 | 79.864 | 89.712 | 91.015 | 84.185 | 83.248 | ||
0.10 | Mutaties reserves | |||||||
Onttrekkingen | 7.368 | 12.839 | 2.492 | 489 | 537 | 537 | ||
Toevoegingen | 6.464 | 11.897 | 2.085 | 0 | 0 | 0 | ||
Totaal Mutaties reserves | 904 | 943 | 407 | 489 | 537 | 537 | ||
Begrotingsresultaat na bestemming | 87.370 | 80.806 | 90.119 | 91.504 | 84.723 | 83.786 | ||
