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 | ||
0.3 | Beheer overige gebouwen en gronden | 982 | 941 | -41 | 3.139 | 555 | -2.583 | 737 | 895 | 157 | 712 | 660 | -52 | 712 | 460 | -252 | 737 | 460 | -277 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.5 | Treasury | -201 | 14.698 | 14.899 | -257 | 466 | 723 | 0 | 286 | 286 | 162 | 387 | 224 | 235 | 386 | 151 | 261 | 386 | 124 |
0.61 | OZB woningen | 449 | 7.458 | 7.008 | 386 | 7.846 | 7.459 | 397 | 8.010 | 7.613 | 397 | 8.097 | 7.699 | 397 | 8.168 | 7.771 | 397 | 8.191 | 7.794 |
0.62 | OZB niet-woningen | 257 | 5.420 | 5.163 | 294 | 5.642 | 5.347 | 278 | 5.720 | 5.442 | 278 | 5.726 | 5.447 | 278 | 5.731 | 5.452 | 278 | 5.736 | 5.457 |
0.64 | Belastingen Overig | 128 | 5.032 | 4.904 | 53 | 5.025 | 4.973 | 64 | 43 | -21 | 54 | 43 | -11 | 54 | 43 | -11 | 54 | 43 | -11 |
0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | 0 | 69.043 | 69.043 | 0 | 69.733 | 69.733 | 0 | 70.989 | 70.989 | 0 | 68.126 | 68.126 | 0 | 67.999 | 67.999 | 0 | 68.432 | 68.432 |
0.8 | Overige baten en lasten | 3 | 0 | -3 | 610 | 63 | -547 | 801 | 35 | -766 | 861 | 50 | -811 | 764 | 65 | -699 | 801 | 0 | -801 |
0.9 | Vennootschapsbelasting | 34 | 0 | -34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo voor bestemmen | 1.653 | 102.592 | 100.939 | 4.224 | 89.330 | 85.106 | 2.278 | 85.979 | 83.700 | 2.465 | 83.088 | 80.622 | 2.441 | 82.851 | 80.411 | 2.529 | 83.247 | 80.718 | |
0.10 | Mutaties reserves | 14.081 | 13.249 | -833 | 2.065 | 27.772 | 25.708 | 732 | 3.084 | 2.353 | 0 | 1.079 | 1.079 | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 14.081 | 13.249 | -833 | 2.065 | 27.772 | 25.708 | 732 | 3.084 | 2.353 | 0 | 1.079 | 1.079 | 0 | 0 | |||||
Saldo na bestemmen | 15.735 | 115.841 | 100.106 | 6.289 | 117.102 | 110.813 | 3.010 | 89.063 | 86.053 | 2.465 | 84.167 | 81.701 | 2.441 | 82.851 | 80.411 | 2.529 | 83.247 | 80.718 | |
