Bedragen x € 1.000 | |||||||||||||||||||
Financiering en Algemene dekkingsmiddelen | Rekening 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |||||||||||||
Taakveld | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | |
0.3 | Beheer overige gebouwen en gronden | 0 | 0 | 0 | 0 | 0 | 0 | 773 | 449 | -324 | 747 | 449 | -298 | 742 | 449 | -293 | 765 | 449 | -316 |
0.5 | Treasury | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 2.056 | 1.897 | 852 | 2.442 | 1.590 | 1.031 | 2.508 | 1.477 | 955 | 2.441 | 1.486 |
0.61 | OZB woningen | 0 | 0 | 0 | 0 | 0 | 0 | 368 | 7.105 | 6.737 | 361 | 7.212 | 6.851 | 363 | 7.309 | 6.946 | 349 | 7.339 | 6.990 |
0.62 | OZB niet-woningen | 0 | 0 | 0 | 0 | 0 | 0 | 258 | 5.156 | 4.898 | 258 | 5.191 | 4.933 | 258 | 5.228 | 4.970 | 258 | 5.236 | 4.978 |
0.64 | Belastingen Overig | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 4.629 | 4.623 | 7 | 4.629 | 4.623 | 7 | 4.629 | 4.623 | 7 | 47 | 40 |
0.7 | Algemene uitkering en overige uitkeringen Gemeentefonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.542 | 64.542 | 0 | 63.724 | 63.724 | 0 | 64.220 | 64.220 | 0 | 64.642 | 64.642 |
0.8 | Overige baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 2.209 | 206 | -2.002 | 2.205 | 140 | -2.065 | 2.228 | 148 | -2.081 | 2.315 | 148 | -2.167 |
0.9 | Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo voor bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 3.774 | 84.145 | 80.371 | 4.429 | 83.786 | 79.357 | 4.629 | 84.490 | 79.862 | 4.649 | 80.302 | 75.653 | |
0.10 | Mutaties algemene reserve | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 41 | -223 | 357 | 0 | -357 | 364 | 0 | -364 | 372 | 300 | -72 |
0.10 | BR Precariobelasting | 0 | 0 | 0 | 0 | 0 | 0 | 2.982 | 0 | -2.982 | 2.982 | 0 | -2.982 | 2.982 | 0 | -2.982 | 0 | 0 | 0 |
0.10 | BR Flankerend beleid bezuinigingen | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 12 | 10 | 0 | 6 | 6 | 0 | 3 | 3 | 0 | 0 | 0 |
0.10 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | -1 | 25 | 25 | -1 | 25 | 25 | -1 | 25 | 25 | -1 |
Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 3.274 | 78 | -3.196 | 3.365 | 31 | -3.334 | 3.372 | 28 | -3.344 | 397 | 325 | -72 | |
Saldo na bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 7.048 | 84.223 | 77.175 | 7.794 | 83.817 | 76.023 | 8.001 | 84.518 | 76.518 | 5.046 | 80.626 | 75.581 | |
