Wat mag het kosten? | (x € 1.000,-) | |||||
|---|---|---|---|---|---|---|
R 2022 | PB 2023 | B 2024 | B 2025 | B 2026 | B 2027 | |
Lasten | ||||||
0.1 Bestuur | 2.857 | 2.738 | 2.854 | 2.580 | 2.580 | 2.580 |
0.2 Burgerzaken | 1.844 | 1.681 | 1.800 | 1.736 | 1.736 | 1.736 |
0.4 Overhead | 18.923 | 17.717 | 19.210 | 20.459 | 20.683 | 20.942 |
0.5 Treasury | 47 | 186 | -1.018 | -1.787 | -2.063 | -2.540 |
0.61 OZB woningen | 714 | 730 | 730 | 730 | 730 | 730 |
0.62 OZB niet-woningen | 0 | 0 | 0 | 0 | 0 | 0 |
0.63 Parkeerbelasting | 0 | 0 | 0 | 0 | 0 | 0 |
0.64 Belastingen overig | 0 | 0 | 0 | 0 | 0 | 0 |
0.7 Alg. uitk. e ov. uitk. gem.fonds | 0 | 0 | 0 | 0 | 0 | 0 |
0.8 Overige baten en lasten | -407 | 1.884 | 2.962 | 3.074 | 2.258 | 2.258 |
0.9 Vennootschapsbelasting (VpB) | 1 | 0 | 0 | 0 | 0 | 0 |
Subtotaal | 23.979 | 24.936 | 26.538 | 26.792 | 25.924 | 25.706 |
Baten | ||||||
0.1 Bestuur | 411 | 0 | 0 | 0 | 0 | 0 |
0.2 Burgerzaken | 619 | 585 | 825 | 825 | 825 | 825 |
0.4 Overhead | 611 | 23 | 27 | 27 | 27 | 27 |
0.5 Treasury | 513 | 719 | 719 | 719 | 719 | 719 |
0.61 OZB woningen | 6.840 | 7.400 | 8.288 | 8.288 | 8.288 | 8.288 |
0.62 OZB niet-woningen | 2.488 | 2.549 | 2.854 | 2.854 | 2.854 | 2.854 |
0.63 Parkeerbelasting | 4 | 4 | 4 | 4 | 4 | 4 |
0.64 Belastingen overig | 245 | 85 | 85 | 85 | 85 | 85 |
0.7 Alg. uitk. e ov. uitk. gem.fonds | 95.762 | 92.976 | 99.774 | 99.200 | 91.284 | 89.841 |
0.8 Overige baten en lasten | 40 | 0 | 300 | 300 | 0 | 0 |
0.9 Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 0 | 0 | 0 |
Subtotaal | 107.534 | 104.339 | 112.875 | 112.302 | 104.086 | 102.643 |
Saldo van baten en lasten | 83.555 | 79.403 | 86.337 | 85.509 | 78.161 | 76.937 |
