Bedragen x € 1.000 | ||||||
Alg. dekkingsm. overhead en onvoorzien | Rekening 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 |
|---|---|---|---|---|---|---|
Baten | 47.621 | 47.395 | 51.157 | 50.022 | 50.647 | 51.389 |
Lasten | -11.633 | -11.480 | -11.896 | -10.859 | -10.827 | -11.343 |
Saldo van baten en lasten | 35.987 | 35.914 | 39.261 | 39.163 | 39.820 | 40.046 |
Onttrekking reserves | 1.174 | 1.203 | 452 | 437 | 97 | 55 |
Toevoeging reserves | -2.087 | -105 | -104 | -107 | -108 | -108 |
Resultaat | 35.074 | 37.013 | 39.609 | 39.493 | 39.809 | 39.993 |
Bedragen x € 1.000 | |||
Thema's en taakvelden | Begroting 2026 | Begroting 2027 | Verschil |
|---|---|---|---|
Overhead | |||
Overhead | -11.456 | -10.410 | 1.047 |
Treasury | |||
Treasury | 391 | 355 | -36 |
Lokale heffingen | |||
Belastingen overig | 9 | 8 | -1 |
Economische promotie | 224 | 223 | -1 |
OZB niet-woningen | 1.336 | 1.428 | 92 |
OZB woningen | 3.979 | 4.102 | 122 |
Algemene uitkeringen | |||
Uitkeringen Gemeentefonds | 40.237 | 42.326 | 2.089 |
Overige baten en lasten | |||
Overige baten en lasten | 401 | 0 | -401 |
Resultaat van baten en lasten | 794 | 1.242 | 448 |
Vennootschapsbelasting | |||
Vennootschapsbelasting | 0 | -12 | -12 |
Reserves | 1.098 | 348 | -751 |
Resultaat | 37.013 | 39.609 | 2.596 |