2.5.1 Wat mag het kosten?
Bedragen x € 1.000
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
2022 | 2023 na wijziging | 2024 | 2025 | 2026 | 2027 | |
Thema Algemene middelen | ||||||
Treasury | -440 | -561 | -561 | -561 | -561 | -561 |
Overige baten en lasten | -325 | 353 | 445 | 500 | 500 | 401 |
OZB niet-woningen | -289 | -268 | 0 | 0 | 0 | 0 |
Overhead | -12.864 | -13.548 | -14.326 | -14.298 | -14.260 | -14.253 |
OZB woningen | -289 | -268 | 0 | 0 | 0 | 0 |
Belastingen overig | -8 | 0 | -304 | -304 | -304 | -304 |
Vennootschapsbelasting | -13 | 0 | 0 | 0 | 0 | 0 |
Totaal Algemene middelen | -14.228 | -14.292 | -14.746 | -14.663 | -14.625 | -14.717 |
Totaal lasten | -14.228 | -14.292 | -14.746 | -14.663 | -14.625 | -14.717 |
Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
2022 | 2023 na wijziging | 2024 | 2025 | 2026 | 2027 | |
Thema Algemene middelen | ||||||
Treasury | 1.304 | 992 | 1.320 | 1.195 | 1.045 | 1.045 |
Algemene uitkering en overige uitkeringen gemeentefonds | 57.808 | 57.571 | 61.516 | 62.830 | 58.243 | 57.765 |
Overige baten en lasten | 23 | -5 | -5 | -5 | -5 | -5 |
OZB niet-woningen | 2.673 | 2.772 | 3.021 | 3.021 | 3.021 | 3.021 |
Overhead | 83 | 84 | 53 | 53 | 53 | 53 |
Parkeerbelasting | 17 | 11 | 12 | 12 | 12 | 12 |
OZB woningen | 5.820 | 5.976 | 6.773 | 6.823 | 6.880 | 6.880 |
Belastingen overig | 125 | 100 | 100 | 100 | 100 | 100 |
Mutaties reserves | 648 | 148 | 148 | 148 | 148 | 148 |
Totaal Algemene middelen | 68.501 | 67.649 | 72.938 | 74.177 | 69.497 | 69.019 |
Totaal baten | 68.501 | 67.649 | 72.938 | 74.177 | 69.497 | 69.019 |
Saldo van baten en lasten | 54.274 | 53.358 | 58.193 | 59.515 | 54.873 | 54.303 |
Reserves | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
2022 | 2023 na wijziging | 2024 | 2025 | 2026 | 2027 | |
Toevoegingen reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo na resultaatbestemming | 54.274 | 53.358 | 58.193 | 59.515 | 54.873 | 54.303 |