Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | ||
Lasten | |||||
0.1 | Bestuur | -1.024.391 | -1.027.828 | -1.039.063 | -1.041.980 |
|---|---|---|---|---|---|
0.2 | Burgerzaken | -300.991 | -287.237 | -289.353 | -289.353 |
0.3 | Beheer overige gebouwen en gronden | -59.657 | -59.657 | -59.657 | -59.657 |
0.4 | Overhead | -4.583.375 | -4.596.031 | -4.178.913 | -4.178.913 |
0.5 | Treasury | -68.828 | -48.843 | -46.358 | -46.358 |
0.61 | OZB woningen | -146.251 | -60.251 | -60.251 | -60.251 |
0.62 | OZB niet-woningen | -16.978 | -16.978 | -16.978 | -16.978 |
0.64 | Belastingen overig | -33.955 | -33.955 | -33.955 | -33.955 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | -6.136 | -6.136 | -6.136 | -6.136 |
0.8 | Overige baten en lasten | -25.792 | -25.792 | -25.792 | -25.792 |
0.9 | Vennootschapsbelasting (VpB) | -239.502 | -324.239 | -359.654 | -359.654 |
Totaal lasten | -6.505.856 | -6.486.947 | -6.116.110 | -6.119.027 | |
Baten | |||||
0.1 | Bestuur | 8.640 | 8.640 | 8.640 | 8.640 |
0.2 | Burgerzaken | 159.293 | 159.293 | 159.293 | 159.293 |
0.3 | Beheer overige gebouwen en gronden | 43.139 | 43.139 | 43.139 | 43.139 |
0.4 | Overhead | 500 | 500 | 500 | 500 |
0.5 | Treasury | 13.000 | 13.000 | 13.000 | 13.000 |
0.61 | OZB woningen | 1.612.019 | 1.756.990 | 1.833.758 | 1.913.258 |
0.62 | OZB niet-woningen | 734.205 | 777.838 | 797.109 | 816.859 |
0.64 | Belastingen overig | 45.931 | 45.931 | 45.931 | 45.931 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 16.699.966 | 16.699.934 | 15.706.953 | 15.222.003 |
Totaal baten | 19.316.693 | 19.505.265 | 18.608.323 | 18.222.623 | |
Saldo van baten en lasten | 12.810.837 | 13.018.318 | 12.492.213 | 12.103.596 | |
Toevoegingen | |||||
Mutatie reserves | -100.000 | ||||
Reserve huisvesting | -508.920 | ||||
Totaal toevoegingen | -608.920 | ||||
Onttrekkingen | |||||
Mutatie reserves | 598.920 | ||||
Reserve huisvesting | 40.446 | 40.446 | 40.446 | 40.446 | |
Reserve automatisering | 89.072 | 88.287 | 61.287 | 61.287 | |
Reserve organisatie | 275.000 | 50.000 | 31.183 | ||
Reserve foodvalley | 5.754 | 5.754 | 5.754 | 5.754 | |
Totaal onttrekkingen | 1.009.192 | 184.487 | 138.670 | 107.487 | |
Totaal mutatie reserves | 400.272 | 184.487 | 138.670 | 107.487 | |
Totaal | 13.211.109 | 13.202.805 | 12.630.883 | 12.211.083 | |
