Algemene dekkingsmiddelen
Bedragen x € 1.000
Taakveld | Rekening | Begroting | Begroting | Raming | Raming | Raming |
|---|---|---|---|---|---|---|
LASTEN | ||||||
Treasury | -2.325 | -1.600 | -1.045 | -990 | -933 | -875 |
Parkeerbelasting | -1 | 0 | 0 | 0 | 0 | 0 |
Belastingen overig | -887 | -835 | -946 | -946 | -946 | -946 |
Overige baten en lasten | -5.463 | -7.446 | -305 | 5.291 | 3.213 | 2.907 |
Vennootschapsbelasting (Vpb) | -2.400 | 0 | 0 | 0 | 0 | 0 |
TOTAAL LASTEN | -11.077 | -9.881 | -2.297 | 3.355 | 1.333 | 1.086 |
BATEN | ||||||
Treasury | 5.751 | 4.878 | 1.864 | 1.814 | 1.733 | 1.690 |
OZB woningen | 10.016 | 9.179 | 10.006 | 10.094 | 10.094 | 10.094 |
OZB niet-woningen | 8.342 | 8.757 | 9.056 | 9.168 | 9.168 | 9.168 |
Parkeerbelasting | 101 | 214 | 254 | 254 | 254 | 254 |
Belastingen overig | 1.861 | 148 | 96 | 96 | 96 | 96 |
Algemene uitkeringen en overige uitkeringen gemeentefonds | 142.726 | 158.530 | 158.652 | 155.879 | 157.356 | 144.377 |
Overige baten en lasten | 204 | 236 | 49 | 49 | 49 | 49 |
TOTAAL BATEN | 169.001 | 181.941 | 179.978 | 177.355 | 178.751 | 165.729 |
Saldo van baten en lasten | 157.925 | 172.060 | 177.681 | 180.710 | 180.084 | 166.815 |
Toevoeging aan reserves | -3.769 | -3.534 | -3.724 | -3.914 | -4.104 | -4.104 |
Onttrekking aan reserves | 5.629 | 7.417 | 3.727 | 3.730 | 3.731 | 3.731 |
Saldo programma | 159.785 | 175.943 | 177.684 | 180.527 | 179.711 | 166.442 |