Bedragen x € 1.000
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
2021 | 2022na wijziging | 2023 | 2024 | 2025 | 2026 | ||||||
Thema Algemene dekkingsmiddelen | |||||||||||
Algemene uitkering en overige uitkeringen gemeentefonds | -209 | -950 | -600 | -1.500 | -1.500 | ||||||
Overhead | -7.368 | -6.571 | -7.945 | -7.924 | -7.902 | -7.884 | |||||
Treasury | -4 | 309 | 480 | 574 | 622 | 779 | |||||
Belastingen overig | -450 | -405 | -417 | -417 | -417 | -417 | |||||
Overige baten en lasten | -5 | -25 | -303 | -303 | -303 | -303 | |||||
Totaal Algemene dekkingsmiddelen | -7.827 | -6.901 | -9.136 | -8.670 | -9.501 | -9.326 | |||||
Totaal lasten | -7.827 | -6.901 | -9.136 | -8.670 | -9.501 | -9.326 | |||||
Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2021 | 2022na wijziging | 2023 | 2024 | 2025 | 2026 | |||||||
Thema Algemene dekkingsmiddelen | ||||||||||||
Algemene uitkering en overige uitkeringen gemeentefonds | 33.437 | 34.765 | 38.097 | 38.996 | 39.889 | 36.443 | ||||||
Overhead | 75 | -854 | 46 | 46 | 46 | 46 | ||||||
Treasury | 521 | 530 | 609 | 609 | 609 | 609 | ||||||
Belastingen overig | 2.395 | 116 | 116 | 116 | 116 | 116 | ||||||
Overige baten en lasten | -5 | 0 | 0 | 0 | 0 | |||||||
OZB niet-woningen | 2.305 | 2.578 | 2.643 | 2.643 | 2.643 | 2.643 | ||||||
OZB woningen | 2.641 | 4.108 | 4.210 | 4.210 | 4.210 | 4.210 | ||||||
Totaal Algemene dekkingsmiddelen | 41.369 | 41.243 | 45.721 | 46.620 | 47.513 | 44.067 | ||||||
Totaal baten | 41.369 | 41.243 | 45.721 | 46.620 | 47.513 | 44.067 | ||||||
Saldo van baten en lasten | 33.543 | 34.342 | 36.585 | 37.950 | 38.012 | 34.741 |
|---|
Reserves | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
2021 | 2022 na wijziging | 2023 | 2024 | 2025 | 2026 | |
Toevoegingen reserves | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen reserves | 0 | 0 | 0 | 0 | 0 | |
Totaal reserves | 0 | 0 | 0 | 0 | 0 |
Saldo na bestemming | 33.541 | 34.342 | 36.585 | 37.950 | 38.012 | 34.741 |
|---|