Wat mag het kosten? | (x € 1.000,-) | |||||
|---|---|---|---|---|---|---|
R 2023 | GB 2024 | B 2025 | B 2026 | B 2027 | B 2028 | |
Lasten | ||||||
0.1 Bestuur | 2.820 | 2.893 | 2.644 | 2.644 | 2.644 | 2.644 |
0.2 Burgerzaken | 1.854 | 1.867 | 1.726 | 1.731 | 1.731 | 1.731 |
0.4 Overhead | 23.324 | 20.663 | 21.025 | 20.887 | 20.969 | 20.617 |
0.5 Treasury | 347 | -1.018 | -1.198 | -1.491 | -2.013 | -2.130 |
0.61 OZB woningen | 725 | 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 | 3.886 | 0 | 0 | 0 | 0 | 0 |
0.8 Overige baten en lasten | 1.283 | 1.861 | 4.652 | 4.073 | 4.953 | 5.869 |
0.9 Vennootschapsbelasting (VpB) | -5 | 0 | 0 | 0 | 0 | 0 |
Subtotaal | 34.233 | 26.997 | 29.579 | 28.574 | 29.014 | 29.461 |
Baten | ||||||
0.1 Bestuur | 85 | 0 | 0 | 0 | 0 | 0 |
0.2 Burgerzaken | 586 | 825 | 840 | 840 | 840 | 840 |
0.4 Overhead | 852 | 27 | 227 | 227 | 227 | 227 |
0.5 Treasury | 1.497 | 719 | 719 | 719 | 719 | 719 |
0.61 OZB woningen | 7.168 | 8.288 | 10.582 | 10.916 | 11.329 | 11.754 |
0.62 OZB niet-woningen | 2.665 | 2.854 | 2.854 | 2.854 | 2.854 | 2.854 |
0.63 Parkeerbelasting | 4 | 4 | 4 | 4 | 4 | 4 |
0.64 Belastingen overig | 145 | 145 | 185 | 185 | 185 | 185 |
0.7 Alg. uitk. e ov. uitk. gem.fonds | 99.017 | 100.747 | 104.206 | 98.011 | 98.302 | 98.641 |
0.8 Overige baten en lasten | 0 | 300 | 300 | 0 | 0 | 0 |
0.9 Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 0 | 0 | 0 |
Subtotaal | 112.019 | 113.908 | 119.916 | 113.756 | 114.459 | 115.223 |
Saldo van baten en lasten | 77.786 | 86.911 | 90.337 | 85.181 | 85.444 | 85.762 |
