Algemene dekkingsmiddelen
Bedragen x € 1.000
Taakveld | Rekening | Begroting | Begroting | Raming | Raming | Raming |
|---|---|---|---|---|---|---|
LASTEN | ||||||
Treasury | -6.795 | 134 | -990 | -933 | -875 | -875 |
Belastingen overig | -882 | -881 | -917 | -917 | -917 | -917 |
Overige baten en lasten | -5.785 | 65 | -827 | -703 | 2.147 | 1.749 |
Vennootschapsbelasting (Vpb) | 548 | 0 | 0 | 0 | 0 | 0 |
TOTAAL LASTEN | -12.914 | -682 | -2.733 | -2.553 | 355 | -43 |
BATEN | ||||||
Treasury | 5.204 | 684 | 2.052 | 1.981 | 1.910 | 1.841 |
OZB woningen | 9.179 | 10.006 | 10.702 | 10.702 | 10.702 | 10.702 |
OZB niet-woningen | 8.795 | 9.056 | 9.806 | 9.806 | 9.806 | 9.806 |
Parkeerbelasting | 210 | 254 | 254 | 254 | 254 | 254 |
Belastingen overig | 239 | 96 | 96 | 96 | 96 | 96 |
Algemene uitkeringen en overige uitkeringen gemeentefonds | 164.934 | 160.639 | 172.391 | 171.450 | 155.152 | 153.598 |
Overige baten en lasten | 511 | 49 | 49 | 49 | 49 | 49 |
TOTAAL BATEN | 189.072 | 180.785 | 195.350 | 194.339 | 177.969 | 176.347 |
Saldo baten en lasten algemene dekkingsmiddelen | 176.158 | 180.103 | 192.617 | 191.786 | 178.324 | 176.304 |