Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
Gemeentefinanciën | -35.355.659 | -35.253.058 | -36.323.584 | -36.514.026 | -36.566.879 | -36.642.696 | ||
0.10 | Mutaties reserves | -29.000 | -30.000 | |||||
691011 | Mutatie reserve P11 | -29.000 | -30.000 | |||||
0.5 | Treasury | -1.112.179 | -1.033.732 | -849.233 | -968.264 | -1.025.029 | -1.000.846 | |
605000 | Geldleningen en uitzettingen < 1 jaar | -30.010 | -24.373 | -13.373 | -13.373 | -13.373 | -13.373 | |
605010 | Geldleningen en uitzettingen > 1 jaar | -120.836 | -15.750 | -8.500 | ||||
605020 | Deelname nutsbedrijven | -220.145 | -189.000 | -135.000 | -135.000 | -135.000 | -135.000 | |
605100 | Toegerekende rente vaste activa | -741.188 | -804.609 | -692.360 | -819.891 | -876.656 | -852.473 | |
0.61 | OZB woningen | -2.216.226 | -2.255.600 | -2.333.200 | -2.440.200 | -2.547.200 | -2.621.200 | |
606100 | OZB woningen | -2.216.226 | -2.255.600 | -2.333.200 | -2.440.200 | -2.547.200 | -2.621.200 | |
0.62 | OZB niet-woningen | -1.014.460 | -968.000 | -1.121.000 | -1.164.000 | -1.207.000 | -1.233.000 | |
606200 | OZB niet woningen | -1.014.460 | -968.000 | -1.121.000 | -1.164.000 | -1.207.000 | -1.233.000 | |
0.64 | Belastingen overig | -86.867 | -86.000 | -88.300 | -88.300 | -88.300 | -88.300 | |
606400 | Overige belastingen | -86.867 | -86.000 | -88.300 | -88.300 | -88.300 | -88.300 | |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | -30.625.397 | -30.879.726 | -31.931.851 | -31.853.262 | -31.699.350 | -31.699.350 | |
607000 | Algemene uitkering gemeentefonds | -30.609.646 | -30.879.726 | -31.931.851 | -31.853.262 | -31.699.350 | -31.699.350 | |
607001 | Algemene uitkering gemeentefonds voorgaande jaren | -15.751 | ||||||
0.8 | Overige baten en lasten | -271.530 | ||||||
608100 | Algemene baten en lasten | -271.530 |
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
Gemeentefinanciën | 2.176.749 | 474.363 | 1.019.085 | 782.157 | 715.653 | 902.398 | ||
0.10 | Mutaties reserves | 269.827 | ||||||
691011 | Mutatie reserve P11 | 269.827 | ||||||
0.11 | Resultaat van de rekening van baten en lasten | 842.414 | -558.927 | 43.753 | -169.628 | -160.767 | 111.454 | |
601199 | Saldo van de exploitatie | 842.414 | -558.927 | 43.753 | -169.628 | -160.767 | 111.454 | |
0.5 | Treasury | 754.768 | 650.712 | 615.077 | 584.601 | 501.626 | 416.150 | |
605000 | Geldleningen en uitzettingen < 1 jaar | 3.622 | 3.527 | 3.395 | 3.395 | 3.395 | 3.395 | |
605010 | Geldleningen en uitzettingen > 1 jaar | 736.404 | 645.068 | 610.093 | 579.617 | 496.642 | 411.166 | |
605020 | Deelname nutsbedrijven | 14.742 | 2.117 | 1.589 | 1.589 | 1.589 | 1.589 | |
0.61 | OZB woningen | 276.099 | 340.532 | 317.701 | 324.788 | 332.788 | 332.788 | |
606100 | OZB woningen | 227.901 | 334.900 | 311.900 | 318.900 | 326.900 | 326.900 | |
606199 | Directe salariskosten taakveld 0.61 | 48.198 | 5.632 | 5.801 | 5.888 | 5.888 | 5.888 | |
0.64 | Belastingen overig | 10.850 | 12.000 | 12.350 | 12.350 | 12.350 | 12.350 | |
606400 | Overige belastingen | 10.850 | 12.000 | 12.350 | 12.350 | 12.350 | 12.350 | |
0.8 | Overige baten en lasten | 22.791 | 30.046 | 30.204 | 30.046 | 29.656 | 29.656 | |
608100 | Algemene baten en lasten | 22.791 | 30.046 | 30.204 | 30.046 | 29.656 | 29.656 |
Saldo | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
Gemeentefinanciën | -33.178.911 | -34.778.695 | -35.304.499 | -35.731.869 | -35.851.226 | -35.740.298 | ||
0.10 | Mutaties reserves | 240.827 | -30.000 | |||||
691011 | Mutatie reserve P11 | 240.827 | -30.000 | |||||
0.11 | Resultaat van de rekening van baten en lasten | 842.414 | -558.927 | 43.753 | -169.628 | -160.767 | 111.454 | |
601199 | Saldo van de exploitatie | 842.414 | -558.927 | 43.753 | -169.628 | -160.767 | 111.454 | |
0.5 | Treasury | -357.412 | -383.020 | -234.156 | -383.663 | -523.403 | -584.696 | |
605000 | Geldleningen en uitzettingen < 1 jaar | -26.389 | -20.846 | -9.978 | -9.978 | -9.978 | -9.978 | |
605010 | Geldleningen en uitzettingen > 1 jaar | 615.567 | 629.318 | 601.593 | 579.617 | 496.642 | 411.166 | |
605020 | Deelname nutsbedrijven | -205.402 | -186.883 | -133.411 | -133.411 | -133.411 | -133.411 | |
605100 | Toegerekende rente vaste activa | -741.188 | -804.609 | -692.360 | -819.891 | -876.656 | -852.473 | |
0.61 | OZB woningen | -1.940.127 | -1.915.068 | -2.015.499 | -2.115.412 | -2.214.412 | -2.288.412 | |
606100 | OZB woningen | -1.988.325 | -1.920.700 | -2.021.300 | -2.121.300 | -2.220.300 | -2.294.300 | |
606199 | Directe salariskosten taakveld 0.61 | 48.198 | 5.632 | 5.801 | 5.888 | 5.888 | 5.888 | |
0.62 | OZB niet-woningen | -1.014.460 | -968.000 | -1.121.000 | -1.164.000 | -1.207.000 | -1.233.000 | |
606200 | OZB niet woningen | -1.014.460 | -968.000 | -1.121.000 | -1.164.000 | -1.207.000 | -1.233.000 | |
0.64 | Belastingen overig | -76.017 | -74.000 | -75.950 | -75.950 | -75.950 | -75.950 | |
606400 | Overige belastingen | -76.017 | -74.000 | -75.950 | -75.950 | -75.950 | -75.950 | |
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | -30.625.397 | -30.879.726 | -31.931.851 | -31.853.262 | -31.699.350 | -31.699.350 | |
607000 | Algemene uitkering gemeentefonds | -30.609.646 | -30.879.726 | -31.931.851 | -31.853.262 | -31.699.350 | -31.699.350 | |
607001 | Algemene uitkering gemeentefonds voorgaande jaren | -15.751 | ||||||
0.8 | Overige baten en lasten | -248.739 | 30.046 | 30.204 | 30.046 | 29.656 | 29.656 | |
608100 | Algemene baten en lasten | -248.739 | 30.046 | 30.204 | 30.046 | 29.656 | 29.656 |