Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
0.5 | Treasury | 170 | 951 | 781 | -79 | 501 | 580 | 1.008 | 401 | -607 | 1.079 | 401 | -679 | 620 | 401 | -220 | 986 | 401 | -586 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.61 | OZB woningen | 627 | 8.844 | 8.217 | 665 | 9.287 | 8.622 | 757 | 9.791 | 9.033 | 764 | 9.841 | 9.077 | 770 | 9.891 | 9.121 | 776 | 9.941 | 9.165 |
0.62 | OZB niet-woningen | 335 | 6.718 | 6.383 | 293 | 6.852 | 6.559 | 258 | 7.195 | 6.938 | 258 | 7.201 | 6.943 | 258 | 7.207 | 6.949 | 258 | 7.213 | 6.955 |
0.64 | Belastingen overig | 84 | 10 | -73 | 1 | 4 | 3 | -2 | 4 | 6 | -2 | 4 | 6 | -2 | 4 | 6 | -2 | 4 | 6 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 0 | 86.155 | 86.155 | 0 | 92.391 | 92.391 | 0 | 95.033 | 95.033 | 0 | 91.587 | 91.587 | 0 | 92.221 | 92.221 | 0 | 92.631 | 92.631 |
0.8 | Overige baten en lasten | -53 | 0 | 53 | 2.075 | 0 | -2.075 | 2.774 | 0 | -2.774 | 2.001 | 0 | -2.001 | 2.609 | 0 | -2.609 | 3.548 | 0 | -3.548 |
Saldo voor bestemmen | 1.163 | 102.678 | 101.515 | 2.954 | 109.035 | 106.081 | 4.795 | 112.424 | 107.629 | 4.100 | 109.034 | 104.934 | 4.255 | 109.723 | 105.468 | 5.566 | 110.189 | 104.623 | |
0.10 | Mutaties reserves | 26 | 10.639 | 10.613 | 2.277 | 14.158 | 11.881 | 3.718 | 2.803 | -916 | 419 | 1.621 | 1.203 | 579 | 1.531 | 952 | 1.047 | 785 | -262 |
Mutaties reserves | 26 | 10.639 | 10.613 | 2.277 | 14.158 | 11.881 | 3.718 | 2.803 | -916 | 419 | 1.621 | 1.203 | 579 | 1.531 | 952 | 1.047 | 785 | -262 | |
Saldo na bestemmen | 1.189 | 113.317 | 112.128 | 5.231 | 123.193 | 117.962 | 8.513 | 115.227 | 106.714 | 4.518 | 110.655 | 106.137 | 4.835 | 111.254 | 106.419 | 6.614 | 110.974 | 104.360 | |
