Taakvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Baten | ||||||
0.10 Mutaties reserves | 7.034 | 10.550 | 1.400 | 184 | 174 | 170 |
0.4 Overhead | 781 | 1.060 | 1.077 | 997 | 980 | 980 |
0.5 Treasury | 106 | 42 | 67 | 63 | 61 | 61 |
0.61 OZB Woningen | 4.054 | 4.786 | 5.100 | 5.100 | 5.100 | 5.100 |
0.62 OZB niet-woningen | 1.739 | 2.023 | 2.114 | 2.114 | 2.114 | 2.114 |
0.64 Belastingen overig | 1.439 | 1.437 | 1.417 | 164 | 144 | 124 |
0.7 Alg.uitk. en ov. uitk. gemeentefonds | 32.900 | 35.166 | 35.539 | 35.578 | 35.611 | 35.783 |
0.8 Overige baten en lasten | 15 | |||||
Totaal baten | 48.068 | 55.064 | 46.714 | 44.200 | 44.184 | 44.332 |
Lasten | ||||||
0.10 Mutaties reserves | 4.928 | 7.781 | 1.385 | 20 | 20 | 20 |
0.4 Overhead | 9.356 | 9.499 | 9.924 | 9.712 | 9.666 | 9.603 |
0.5 Treasury | 19 | 11 | 6 | -2 | -4 | 3 |
0.61 OZB Woningen | 415 | 408 | 479 | 364 | 364 | 364 |
0.62 OZB niet-woningen | 50 | 33 | 79 | 79 | 79 | 79 |
0.64 Belastingen overig | 70 | 127 | 124 | 124 | 124 | 124 |
0.7 Alg.uitk. en ov. uitk. gemeentefonds | 3 | 3 | 9 | 9 | 9 | 9 |
0.8 Overige baten en lasten | 322 | 392 | 635 | 620 | 620 | 620 |
Totaal lasten | 15.163 | 18.254 | 12.641 | 10.926 | 10.878 | 10.822 |
Saldo | ||||||
0.10 Mutaties reserves | 2.107 | 2.769 | 15 | 164 | 154 | 150 |
0.4 Overhead | -8.575 | -8.439 | -8.847 | -8.715 | -8.686 | -8.623 |
0.5 Treasury | 87 | 32 | 61 | 66 | 64 | 57 |
0.61 OZB Woningen | 3.640 | 4.378 | 4.621 | 4.736 | 4.736 | 4.736 |
0.62 OZB niet-woningen | 1.689 | 1.990 | 2.036 | 2.036 | 2.036 | 2.036 |
0.64 Belastingen overig | 1.369 | 1.310 | 1.293 | 40 | 20 | |
0.7 Alg.uitk. en ov. uitk. gemeentefonds | 32.897 | 35.163 | 35.530 | 35.570 | 35.602 | 35.774 |
0.8 Overige baten en lasten | -307 | -392 | -635 | -620 | -620 | -620 |
Totaal saldo | 32.907 | 36.811 | 34.074 | 33.277 | 33.306 | 33.510 |
