Begroting | Begroting | Begroting | Begroting | ||
P0 | 2025 | 2026 | 2027 | 2028 | |
Lasten | |||||
0.1 | Bestuur | -1.258.798 | -1.273.798 | -1.258.798 | -1.258.798 |
0.2 | Burgerzaken | -297.223 | -299.339 | -299.339 | -299.339 |
0.3 | Beheer overige gebouwen en gronden | -63.692 | -63.692 | -63.692 | -63.692 |
0.4 | Overhead | -5.030.688 | -4.996.830 | -5.055.130 | -5.068.002 |
0.5 | Treasury | -80.310 | -72.825 | -65.340 | -57.840 |
0.61 | OZB woningen | -365.894 | -365.894 | -365.894 | -365.894 |
0.62 | OZB niet-woningen | -11.456 | -11.456 | -11.456 | -11.456 |
0.64 | Belastingen overig | -22.913 | -22.913 | -22.913 | -22.913 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | -6.136 | -6.136 | -6.136 | -6.136 |
0.8 | Overige baten en lasten | -25.973 | -25.973 | -25.973 | -25.973 |
0.9 | Vennootschapsbelasting (VpB) | -171.271 | -223.058 | -304.812 | -280.561 |
Totaal lasten | -7.334.354 | -7.361.914 | -7.479.483 | -7.460.604 | |
Baten | |||||
0.1 | Bestuur | 8.830 | 8.830 | 8.830 | 8.830 |
0.2 | Burgerzaken | 159.753 | 159.753 | 159.753 | 159.753 |
0.3 | Beheer overige gebouwen en gronden | 111.890 | 49.390 | 49.390 | 49.390 |
0.4 | Overhead | 1.060 | 1.060 | 1.060 | 1.060 |
0.5 | Treasury | 11.905 | 11.825 | 11.744 | 11.744 |
0.61 | OZB woningen | 1.756.990 | 1.833.758 | 1.913.258 | 1.913.258 |
0.62 | OZB niet-woningen | 780.838 | 800.109 | 819.859 | 819.859 |
0.64 | Belastingen overig | 48.589 | 48.589 | 48.589 | 48.589 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 17.527.386 | 16.865.959 | 17.026.772 | 17.204.111 |
0.8 | Overige baten en lasten | ||||
0.9 | Vennootschapsbelasting (VpB) | ||||
Totaal baten | 20.407.241 | 19.779.273 | 20.039.255 | 20.216.594 | |
Saldo van baten en lasten | 13.072.887 | 12.417.359 | 12.559.772 | 12.755.990 | |
Mutatie reserves | |||||
Toevoegingen | |||||
Reserve automatisering | -624.288 | ||||
Reserve Individuele trajecten | -25.000 | -25.000 | -25.000 | -25.000 | |
Totaal toevoegingen | -649.288 | -25.000 | -25.000 | -25.000 | |
Onttrekkingen | |||||
Mutatie reserves | 624.288 | ||||
Reserve automatisering | 123.171 | 157.931 | 164.544 | 171.251 | |
Reserve huisvesting | 40.446 | 40.446 | 40.446 | 40.446 | |
Reserve Individuele trajecten | |||||
Reserve organisatie | 50.000 | 31.183 | |||
Totaal onttrekkingen | 837.905 | 229.560 | 204.990 | 211.697 | |
Totaal mutatie reserves | 188.617 | 204.560 | 179.990 | 186.697 | |
Resultaat | 13.261.504 | 12.621.919 | 12.739.762 | 12.942.687 |
