Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
0.63 | Parkeerbelasting | 0 | 139 | 139 | 2 | 132 | 131 | 2 | 222 | 221 | 2 | 222 | 221 | 2 | 222 | 221 | 2 | 222 | 221 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2.1 | Verkeer, wegen en water | 6.690 | 1.457 | -5.233 | 23.430 | 992 | -22.438 | 8.944 | 717 | -8.227 | 8.797 | 617 | -8.180 | 8.330 | 617 | -7.713 | 8.590 | 617 | -7.973 |
2.2 | Parkeren | 71 | 23 | -48 | 110 | 21 | -89 | 90 | 21 | -69 | 90 | 21 | -69 | 90 | 21 | -69 | 90 | 21 | -69 |
2.3 | Recreatieve Havens | 105 | 0 | -105 | 101 | 0 | -101 | 94 | 0 | -94 | 94 | 0 | -94 | 93 | 0 | -93 | 93 | 0 | -93 |
2.5 | Openbaar vervoer | 277 | 7 | -270 | 981 | 3 | -979 | 71 | 3 | -69 | 72 | 3 | -69 | 72 | 3 | -69 | 72 | 3 | -69 |
Saldo voor bestemmen | 7.143 | 1.625 | -5.517 | 24.623 | 1.147 | -23.476 | 9.202 | 962 | -8.239 | 9.054 | 862 | -8.192 | 8.586 | 862 | -7.723 | 8.846 | 862 | -7.983 | |
0.10 | Mutaties reserves | 5.876 | 2.020 | -3.856 | 4.663 | 1.275 | -3.389 | 865 | 1.364 | 499 | 863 | 1.537 | 674 | 2.262 | 1.102 | -1.161 | 412 | 1.327 | 914 |
Mutaties reserves | 5.876 | 2.020 | -3.856 | 4.663 | 1.275 | -3.389 | 865 | 1.364 | 499 | 863 | 1.537 | 674 | 2.262 | 1.102 | -1.161 | 412 | 1.327 | 914 | |
Saldo na bestemmen | 13.019 | 3.646 | -9.373 | 29.287 | 2.422 | -26.865 | 10.067 | 2.326 | -7.740 | 9.917 | 2.399 | -7.517 | 10.848 | 1.964 | -8.884 | 9.258 | 2.189 | -7.069 | |
