Lasten en Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
(x € 1.000) | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
Lasten: | ||||||||
0.1 | Bestuur | -1.974 | -1.914 | -2.047 | -2.041 | -1.975 | -1.973 | |
0.2 | Burgerzaken | -2.107 | -1.640 | -1.710 | -1.640 | -1.645 | -1.645 | |
0.3 | Beheer overige gebouwen en gronden | -226 | -310 | -529 | -558 | -536 | -540 | |
0.4 | Overhead | -2.642 | -12.969 | -14.409 | -13.275 | -13.090 | -12.870 | |
0.5 | Treasury | -1.128 | -8.422 | -10.363 | -10.685 | -11.515 | -9.942 | |
0.61 | OZB woningen | -514 | -478 | -478 | -478 | -478 | -478 | |
0.62 | OZB niet-woningen | - | - | - | - | - | ||
0.63 | Parkeerbelasting | - | - | - | - | - | ||
0.64 | Belastingen Overig | - | - | - | - | - | ||
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | - | - | - | - | - | ||
0.8 | Overige baten en lasten | -2.055 | -409 | -124 | -484 | -484 | -485 | |
Subtotaal lasten | -10.646 | -26.142 | -29.660 | -29.161 | -29.723 | -27.933 | ||
Baten: | |||||||
0.1 | Bestuur | 83 | - | - | - | - | |
0.2 | Burgerzaken | 773 | 709 | 709 | 709 | 709 | 709 |
0.3 | Beheer overige gebouwen en gronden | 198 | 22 | - | - | - | |
0.4 | Overhead | 57 | 407 | 620 | 383 | 383 | 383 |
0.5 | Treasury | 4.726 | 12.861 | 13.724 | 14.209 | 15.026 | 13.449 |
0.61 | OZB woningen | 7.459 | 7.744 | 7.756 | 7.859 | 7.859 | 7.859 |
0.62 | OZB niet-woningen | 1.418 | 1.432 | 1.441 | 1.449 | 1.449 | 1.449 |
0.63 | Parkeerbelasting | 24 | 8 | 8 | 8 | 8 | 8 |
0.64 | Belastingen Overig | 1.394 | 1.380 | 1.390 | 1.390 | 1.390 | 1.390 |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 55.332 | 53.752 | 55.377 | 55.750 | 56.063 | 56.263 |
0.8 | Overige baten en lasten | -84 | 16 | 16 | 16 | 16 | 16 |
Subtotaal baten | 71.380 | 78.331 | 81.041 | 81.773 | 82.903 | 81.526 | |
Totaal programma's | 60.734 | 52.189 | 51.381 | 52.613 | 53.181 | 53.596 |
Toevoegingen reserves | -42.844 | -929 | -102 | -202 | -303 | -403 |
Onttrekkingen reserves | 41.486 | 2.944 | 56 |
Resultaat na bestemmingsreserves | 59.376 | 54.204 | 51.335 | 52.411 | 52.878 | 53.193 |
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