Bestuur,ondersteuning & alg. dekkingsm. | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Lasten | -13.392 | -13.293 | -15.314 | -15.597 | -16.147 | -16.697 |
Baten | 46.938 | 47.311 | 50.544 | 50.934 | 51.671 | 52.682 |
Saldo van lasten en baten | 33.545 | 34.019 | 35.230 | 35.338 | 35.523 | 35.985 |
Stortingen in reserves | -3.915 | -627 | -500 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 5.005 | 1.732 | 1.083 | 578 | 488 | 368 |
Resultaat | 34.635 | 35.124 | 35.813 | 35.916 | 36.012 | 36.353 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Algemene baten en lasten | 249 | -376 | -1.904 | -2.215 | -2.784 | -3.389 |
Algemene uitkering | 39.178 | 39.193 | 41.972 | 42.239 | 42.689 | 43.526 |
Belastingen en heffingen | 5.960 | 6.458 | 6.933 | 7.107 | 7.294 | 7.477 |
Bestuur | -1.534 | -1.597 | -1.851 | -2.084 | -2.084 | -2.094 |
Burgerzaken | -906 | -936 | -952 | -973 | -891 | -890 |
Overhead | -9.280 | -8.465 | -8.765 | -8.500 | -8.430 | -8.376 |
Overige gebouwen en gronden | -121 | -259 | -202 | -236 | -271 | -270 |
Saldo van lasten en baten | 33.545 | 34.019 | 35.230 | 35.338 | 35.523 | 35.985 |
Mutatie reserves | 1.090 | 1.105 | 583 | 578 | 488 | 368 |
Resultaat | 34.635 | 35.124 | 35.813 | 35.916 | 36.012 | 36.353 |