Bestuur, ondersteuning en algemene dekkingsmiddelen | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Lasten | -12.590 | -13.648 | -13.007 | -13.052 | -13.506 | -14.196 |
Baten | 44.335 | 45.932 | 46.618 | 47.935 | 48.582 | 49.279 |
Saldo van lasten en baten | 31.745 | 32.284 | 33.611 | 34.883 | 35.076 | 35.083 |
Stortingen in reserves | -107 | -3.915 | -500 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 2.586 | 5.244 | 1.265 | 583 | 578 | 488 |
Resultaat | 34.225 | 33.614 | 34.376 | 35.466 | 35.654 | 35.572 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
1.1 Algemene baten en lasten | 266 | 18 | -337 | -651 | -1.128 | -1.818 |
1.2 Algemene uitkering | 36.643 | 37.936 | 38.443 | 39.361 | 39.922 | 40.339 |
1.3 Belastingen en heffingen | 5.462 | 5.998 | 6.470 | 6.875 | 7.014 | 7.168 |
1.4 Bestuur | -2.151 | -1.465 | -1.597 | -1.614 | -1.602 | -1.602 |
1.5 Burgerzaken | -973 | -861 | -908 | -914 | -932 | -848 |
1.6 Overhead | -7.613 | -9.214 | -8.200 | -7.915 | -7.911 | -7.870 |
1.7 Overige gebouwen en gronden | 112 | -128 | -259 | -259 | -286 | -286 |
Saldo van lasten en baten | 31.745 | 32.284 | 33.611 | 34.883 | 35.076 | 35.083 |
1.8 Mutatie reserves | 2.480 | 1.329 | 765 | 583 | 578 | 488 |
Resultaat | 34.225 | 33.614 | 34.376 | 35.466 | 35.654 | 35.572 |