Bestuur, ondersteuning en algemene dekkingsmiddelen | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Lasten | -12.524 | -12.167 | -13.256 | -13.815 | -14.114 | -14.571 |
Baten | 41.806 | 43.147 | 45.706 | 46.523 | 47.630 | 48.477 |
Saldo van lasten en baten | 29.282 | 30.980 | 32.449 | 32.708 | 33.516 | 33.906 |
Storting in reserves | 0 | 0 | -352 | 0 | 0 | 0 |
Ontrekking in reserves | 2.222 | 1.253 | 961 | 659 | 502 | 497 |
Resultaat | 31.504 | 32.233 | 33.058 | 33.367 | 34.018 | 34.403 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
1.1 Algemene baten en lasten | 616 | 116 | -473 | -1.279 | -1.481 | -1.887 |
1.2 Algemene uitkering | 33.892 | 35.820 | 37.646 | 38.336 | 39.124 | 39.913 |
1.3 Belastingen en heffingen | 5.350 | 5.524 | 5.937 | 6.377 | 6.704 | 6.774 |
1.4 Bestuur | -1.341 | -1.353 | -1.407 | -1.405 | -1.431 | -1.429 |
1.5 Burgerzaken | -810 | -942 | -906 | -934 | -943 | -963 |
1.6 Overhead | -8.366 | -8.037 | -8.220 | -8.258 | -8.327 | -8.371 |
1.7 Overige gebouwen en gronden | -60 | -148 | -128 | -129 | -131 | -132 |
Saldo van lasten en baten | 29.282 | 30.980 | 32.449 | 32.708 | 33.516 | 33.906 |
1.8 Mutatie reserves | 2.222 | 1.253 | 609 | 659 | 502 | 497 |
Resultaat | 31.504 | 32.233 | 33.058 | 33.367 | 34.018 | 34.403 |
