Overzicht van baten en lasten
Bedragen x € 1.000
Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
2022 | 2023 | 2024 | 2025 | 2026 | 2027 | ||
Programma 1. Samenleven | Lasten | -57.159 | -36.449 | -31.713 | -31.817 | -31.340 | -31.210 |
|---|---|---|---|---|---|---|---|
Baten | 6.911 | 10.924 | 6.499 | 6.499 | 6.420 | 6.344 | |
Saldo | -21.513 | -25.526 | -25.216 | -25.319 | -24.923 | -24.869 | |
Programma 2. Leefomgeving | Lasten | -57.159 | -22.885 | -18.069 | -18.374 | -18.593 | -18.408 |
Baten | 18.754 | 12.735 | 8.025 | 8.135 | 8.149 | 8.015 | |
Saldo | -6.539 | -10.152 | -10.045 | -10.242 | -10.446 | -10.395 | |
Programma 3. Bedrijvigheid | Lasten | -57.159 | -786 | -740 | -497 | -497 | -447 |
Baten | 15 | 38 | 38 | 38 | 38 | 38 | |
Saldo | -979 | -748 | -702 | -458 | -458 | -408 | |
Programma 4. Bestuur en ondersteuning | Lasten | -57.159 | -2.924 | -2.906 | -2.875 | -2.875 | -2.881 |
Baten | 823 | 379 | 376 | 376 | 376 | 376 | |
Saldo | -1.627 | -2.545 | -2.530 | -2.499 | -2.499 | -2.504 | |
Saldo programma's | -30.658 | -38.971 | -38.493 | -38.518 | -38.326 | -38.176 | |
Algemene dekkingsmiddelen: | |||||||
Algemene uitkering en overige uitkeringen gemeentefonds | Saldo | 38.863 | 38.047 | 40.323 | 41.154 | 38.264 | 37.944 |
|---|---|---|---|---|---|---|---|
Belastingen overig | Saldo | -381 | -216 | -232 | -232 | -232 | -232 |
Overhead | Saldo | -7.033 | -7.827 | -8.250 | -8.246 | -8.229 | -8.229 |
Overige baten en lasten | Saldo | -244 | -14 | -650 | -808 | -1.059 | -1.274 |
OZB niet-woningen | Saldo | 1.258 | 1.332 | 1.398 | 1.398 | 1.398 | 1.398 |
OZB woningen | Saldo | 3.625 | 3.764 | 3.991 | 4.237 | 4.367 | 4.464 |
Treasury | Saldo | 625 | 754 | 524 | 524 | 524 | 524 |
Saldo algemene dekkingsmiddelen | 36.713 | 35.840 | 37.104 | 38.027 | 35.033 | 34.595 | |
Saldo voor resultaatbestemming | 6.055 | -3.131 | -1.389 | -491 | -3.293 | -3.581 |
|---|
Stortingen in reserves | |||||||
1. Samenleven | Lasten | -101 | -11.621 | -456 | -456 | -386 | -95 |
|---|---|---|---|---|---|---|---|
2. Leefomgeving | Lasten | -273 | -650 | -1.960 | -2.200 | -1.200 | |
3. Bedrijvigheid | Lasten | ||||||
4. Bestuur en ondersteuning | Lasten | ||||||
Totaal stortingen in reserves | -374 | -12.271 | -2.416 | -2.656 | -1.586 | -95 | |
Onttrekkingen aan reserves | |||||||
1. Samenleven | Baten | 179 | 12.979 | 538 | 841 | 554 | 292 |
|---|---|---|---|---|---|---|---|
2. Leefomgeving | Baten | 1.644 | 3.707 | 3.226 | 3.345 | 2.376 | 1.026 |
3. Bedrijvigheid | Baten | 122 | 411 | 237 | |||
4. Bestuur en ondersteuning | Baten | 539 | 54 | 22 | 22 | 22 | 22 |
Totaal onttrekkingen reserves | 2.484 | 17.151 | 4.023 | 4.208 | 2.952 | 1.340 | |
Resultaat na bestemming | 8.164 | 1.750 | 217 | 1.060 | -1.925 | -2.335 |
|---|