Bedragen x € 1.000 | |||||||||||||||||||
Financiering en Algemene dekkingsmiddelen | Rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||||||
Taakveld | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | |
0.3 | Beheer overige gebouwen en gronden | 0 | 0 | 0 | 871 | 519 | -352 | 873 | 487 | -386 | 768 | 487 | -281 | 792 | 487 | -304 | 766 | 487 | -279 |
0.5 | Treasury | 0 | 0 | 0 | 160 | 2.283 | 2.123 | 90 | 2.066 | 1.977 | 279 | 2.063 | 1.784 | 233 | 1.925 | 1.692 | 262 | 1.924 | 1.662 |
0.61 | OZB woningen | 0 | 0 | 0 | 369 | 7.115 | 6.746 | 404 | 7.332 | 6.928 | 404 | 7.436 | 7.032 | 389 | 7.468 | 7.079 | 389 | 7.476 | 7.087 |
0.62 | OZB niet-woningen | 0 | 0 | 0 | 258 | 5.184 | 4.926 | 240 | 5.296 | 5.056 | 240 | 5.331 | 5.091 | 240 | 5.336 | 5.096 | 240 | 5.341 | 5.101 |
0.64 | Belastingen Overig | 0 | 0 | 0 | 7 | 4.626 | 4.620 | 2 | 5.026 | 5.025 | 2 | 5.026 | 5.025 | 2 | 44 | 43 | 2 | 44 | 43 |
0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | 0 | 0 | 0 | 0 | 64.542 | 64.542 | 0 | 65.362 | 65.362 | 0 | 65.623 | 65.623 | 0 | 65.243 | 65.243 | 0 | 64.241 | 64.241 |
0.8 | Overige baten en lasten | 0 | 0 | 0 | 1.600 | 206 | -1.394 | 1.149 | 138 | -1.011 | 1.182 | 145 | -1.037 | 577 | 145 | -433 | 628 | 145 | -483 |
0.9 | Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo voor bestemmen | 0 | 0 | 0 | 3.265 | 84.477 | 81.212 | 2.757 | 85.708 | 82.951 | 2.874 | 86.112 | 83.238 | 2.232 | 80.649 | 78.417 | 2.287 | 79.659 | 77.372 | |
0.10 | Mutaties algemene reserve | 0 | 0 | 0 | 265 | 2.741 | 2.477 | 210 | 3.962 | 3.752 | 221 | 0 | -221 | 281 | 660 | 379 | 277 | 0 | -277 |
0.10 | BR Precariobelasting | 0 | 0 | 0 | 2.982 | 0 | -2.982 | 0 | 3.998 | 3.998 | 0 | 2.722 | 2.722 | 0 | 950 | 950 | 0 | 1.700 | 1.700 |
0.10 | BR Flankerend beleid bezuinigingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 25 | 25 | -1 | 25 | 25 | -1 | 25 | 25 | -1 | 25 | 25 | -1 | 25 | 25 | -1 |
Mutaties reserves | 0 | 0 | 0 | 3.272 | 2.766 | -506 | 236 | 7.985 | 7.749 | 247 | 2.746 | 2.500 | 307 | 1.635 | 1.328 | 302 | 1.725 | 1.423 | |
Saldo na bestemmen | 0 | 0 | 0 | 6.538 | 87.243 | 80.706 | 2.993 | 93.693 | 90.700 | 3.121 | 88.858 | 85.738 | 2.539 | 82.284 | 79.745 | 2.589 | 81.383 | 78.795 | |
