Taakvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Baten | ||||||
0.10 Mutaties reserves programma 06 | 10.640 | 965 | 16 | 16 | 16 | 16 |
0.4 Overhead | 1.338 | 1.129 | 1.049 | 1.032 | 1.032 | 1.032 |
0.5 Treasury B50 | 37 | 67 | 60 | 60 | 60 | 60 |
0.61 OZB Woningen | 4.804 | 5.195 | 5.312 | 5.552 | 5.796 | 6.091 |
0.62 OZB niet-woningen | 2.100 | 2.114 | 2.148 | 2.226 | 2.306 | 2.386 |
0.64 Belastingen overig | 1.542 | 1.526 | 164 | 144 | 124 | 104 |
0.7 Alg.uitk. en ov. uitk. gemeentefonds | 35.164 | 37.323 | 38.711 | 37.220 | 37.870 | 38.884 |
0.8 Overige baten en lasten | 74 | 403 | ||||
Totaal baten | 55.699 | 48.722 | 47.460 | 46.250 | 47.204 | 48.573 |
Lasten | ||||||
0.10 Mutaties reserves programma 06 | 7.821 | 1.365 | ||||
0.4 Overhead | 10.001 | 10.752 | 10.830 | 10.974 | 11.058 | 11.150 |
0.5 Treasury B50 | 1 | 6 | -8 | -17 | -26 | -34 |
0.61 OZB Woningen | 457 | 364 | 369 | 369 | 369 | 369 |
0.62 OZB niet-woningen | 33 | 79 | 82 | 82 | 82 | 82 |
0.64 Belastingen overig | 127 | 124 | 129 | 129 | 129 | 129 |
0.7 Alg.uitk. en ov. uitk. gemeentefonds | 22 | 119 | 9 | 9 | 9 | 9 |
0.8 Overige baten en lasten | 140 | 158 | 108 | 158 | 208 | 208 |
Totaal lasten | 18.602 | 12.967 | 11.519 | 11.704 | 11.829 | 11.913 |
Saldo | ||||||
0.10 Mutaties reserves programma 06 | 2.819 | -400 | 16 | 16 | 16 | 16 |
0.4 Overhead | -8.662 | -9.622 | -9.781 | -9.942 | -10.026 | -10.118 |
0.5 Treasury B50 | 37 | 61 | 68 | 77 | 86 | 95 |
0.61 OZB Woningen | 4.347 | 4.831 | 4.944 | 5.184 | 5.427 | 5.723 |
0.62 OZB niet-woningen | 2.067 | 2.036 | 2.066 | 2.144 | 2.223 | 2.304 |
0.64 Belastingen overig | 1.415 | 1.402 | 35 | 15 | -5 | -25 |
0.7 Alg.uitk. en ov. uitk. gemeentefonds | 35.143 | 37.204 | 38.703 | 37.211 | 37.862 | 38.876 |
0.8 Overige baten en lasten | -67 | 245 | -108 | -158 | -208 | -208 |
Totaal saldo | 37.099 | 35.757 | 35.943 | 34.547 | 35.375 | 36.663 |
