2.5.1 Wat mag het kosten?
Bedragen x € 1.000
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
2023 | 2024 na wijziging | 2025 | 2026 | 2027 | 2028 | |
Thema Algemene middelen | ||||||
Treasury | 358 | 311 | 261 | 261 | 261 | 261 |
Overige baten en lasten | 73 | -26 | -363 | -363 | -212 | -136 |
Overhead | 12.601 | 14.419 | 15.508 | 15.490 | 15.471 | 15.467 |
Belastingen overig | 429 | 304 | 353 | 353 | 353 | 353 |
Vennootschapsbelasting | 49 | 0 | 0 | 0 | 0 | 0 |
Totaal Algemene middelen | 13.510 | 15.008 | 15.759 | 15.741 | 15.873 | 15.945 |
Totaal lasten | 13.510 | 15.008 | 15.759 | 15.741 | 15.873 | 15.945 |
Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
2023 | 2024 na wijziging | 2025 | 2026 | 2027 | 2028 | |
Thema Algemene middelen | ||||||
Treasury | -1.694 | -1.370 | -2.004 | -1.854 | -1.854 | -1.854 |
Algemene uitkering en overige uitkeringen gemeentefonds | -60.265 | -64.763 | -65.255 | -61.400 | -61.537 | -61.505 |
Overige baten en lasten | 7 | 0 | 0 | 0 | 0 | 0 |
OZB niet-woningen | -2.764 | -3.021 | -3.133 | -3.133 | -3.133 | -3.133 |
Overhead | -110 | -91 | -91 | -91 | -91 | -91 |
Parkeerbelasting | -16 | -12 | -12 | -12 | -12 | -12 |
OZB woningen | -5.844 | -6.773 | -6.977 | -7.032 | -7.131 | -7.277 |
Belastingen overig | -270 | -100 | -100 | -100 | -100 | -100 |
Mutaties reserves | -148 | -148 | -148 | -148 | -148 | -148 |
Totaal Algemene middelen | -71.104 | -76.278 | -77.720 | -73.770 | -74.006 | -74.120 |
Totaal baten | -71.104 | -76.278 | -77.720 | -73.770 | -74.006 | -74.120 |
Saldo van baten en lasten | -57.596 | -61.272 | -61.961 | -58.029 | -58.134 | -58.176 |
Reserves | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
2023 | 2024 na wijziging | 2025 | 2026 | 2027 | 2028 | |
Toevoegingen reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo na resultaatbestemming | -57.596 | -61.272 | -61.961 | -58.029 | -58.134 | -58.176 |