Bedragen x € 1.000
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
2022 | 2023na wijziging | 2024 | 2025 | 2026 | 2027 | ||||||
Thema Algemene middelen | |||||||||||
Overhead | -8.775 | -8.167 | -8.523 | -8.536 | -8.508 | -8.445 | |||||
Treasury | 82 | 432 | -107 | 107 | 285 | 291 | |||||
Algemene uitkering en overige uitkeringen gemeentefonds | -529 | ||||||||||
Overige baten en lasten | -230 | -1 | -44 | -206 | -206 | -206 | |||||
Belastingen overig | -451 | -417 | -297 | -297 | -297 | -297 | |||||
Totaal Algemene middelen | -9.374 | -8.682 | -8.972 | -8.932 | -8.727 | -8.657 | |||||
Totaal lasten | -9.374 | -8.682 | -8.972 | -8.932 | -8.727 | -8.657 | |||||
Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022 | 2023na wijziging | 2024 | 2025 | 2026 | 2027 | |||||||
Thema Algemene middelen | ||||||||||||
Overhead | 18 | 1 | 0 | 0 | 0 | |||||||
Treasury | 687 | 623 | 658 | 658 | 658 | 658 | ||||||
Algemene uitkering en overige uitkeringen gemeentefonds | 38.970 | 38.999 | 41.759 | 41.793 | 38.227 | 37.624 | ||||||
Overige baten en lasten | 253 | 0 | 0 | 0 | 0 | |||||||
Belastingen overig | 147 | 128 | 128 | 128 | 128 | 128 | ||||||
OZB niet-woningen | 2.570 | 2.709 | 2.953 | 2.953 | 2.953 | 2.953 | ||||||
OZB woningen | 4.113 | 4.144 | 4.517 | 4.517 | 4.517 | 4.517 | ||||||
Totaal Algemene middelen | 46.758 | 46.603 | 50.016 | 50.050 | 46.484 | 45.880 | ||||||
Totaal baten | 46.758 | 46.603 | 50.016 | 50.050 | 46.484 | 45.880 | ||||||
Saldo van baten en lasten | 37.384 | 37.921 | 41.043 | 41.117 | 37.757 | 37.223 |
|---|
Reserves | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
2022 | 2023 na wijziging | 2024 | 2025 | 2026 | 2027 | |
Toevoegingen reserves | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen reserves | 0 | 0 | 0 | 0 | 0 | |
Totaal reserves | 0 | 0 | 0 | 0 | 0 |
Saldo na bestemming | 37.384 | 37.921 | 41.043 | 41.117 | 37.757 | 37.223 |
|---|