Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting | ||
P0 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |
Lasten | |||||||
0.1 | Bestuur | -2.162.086 | -1.552.792 | -1.677.069 | -1.599.799 | -1.635.363 | -1.642.780 |
|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | -420.573 | -395.236 | -384.476 | -384.864 | -384.864 | -384.864 |
0.3 | Beheer overige gebouwen en gronden | -158.158 | -89.637 | -86.172 | -89.834 | -89.834 | -89.834 |
0.4 | Overhead | -5.709.440 | -5.589.783 | -6.261.026 | -6.325.002 | -6.525.573 | -6.565.220 |
0.5 | Treasury | -232.076 | -348.347 | -306.388 | -403.037 | -312.077 | -288.077 |
0.61 | OZB woningen | -411.160 | -425.541 | -427.033 | -332.276 | -332.276 | -332.276 |
0.62 | OZB niet-woningen | -13.020 | -16.715 | -16.839 | -16.874 | -16.874 | -16.874 |
0.64 | Belastingen overig | -30.712 | -38.680 | -39.075 | -39.145 | -39.145 | -39.145 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | -6.239 | -6.302 | -6.302 | -6.302 | -6.302 | -6.302 |
0.8 | Overige baten en lasten | -23.753 | 27.922 | -149.210 | -249.205 | -299.765 | -345.908 |
0.9 | Vennootschapsbelasting (VpB) | -586.641 | -296.500 | -347.750 | -272.500 | -272.500 | -272.500 |
Totaal lasten | -9.753.859 | -8.731.611 | -9.701.340 | -9.718.838 | -9.914.573 | -9.983.780 | |
Baten | |||||||
0.1 | Bestuur | 8.955 | 9.015 | 9.267 | 9.267 | 9.267 | 9.267 |
0.2 | Burgerzaken | 249.551 | 220.699 | 226.878 | 226.878 | 226.878 | 226.878 |
0.3 | Beheer overige gebouwen en gronden | 142.652 | 48.374 | 48.828 | 48.828 | 48.828 | 48.828 |
0.4 | Overhead | 39.566 | 100.000 | 100.000 | 120.838 | 100.000 | |
0.5 | Treasury | 40.814 | 159.491 | 52.224 | 46.224 | 29.472 | 29.472 |
0.61 | OZB woningen | 1.781.595 | 1.913.084 | 2.084.650 | 2.130.512 | 2.177.383 | 2.222.574 |
0.62 | OZB niet-woningen | 754.076 | 813.213 | 835.703 | 853.869 | 872.434 | 891.407 |
0.63 | Parkeerbelasting | 2.916 | 2.500 | 2.570 | 2.570 | 2.570 | 2.570 |
0.64 | Belastingen overig | 43.911 | 53.893 | 59.893 | 62.893 | 65.893 | 62.143 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 19.906.440 | 20.136.378 | 21.104.281 | 20.280.850 | 20.545.269 | 21.072.857 |
0.8 | Overige baten en lasten | 49.346 | |||||
Totaal baten | 23.019.821 | 23.356.647 | 24.524.294 | 23.761.891 | 24.098.832 | 24.665.996 | |
. | |||||||
Saldo van baten en lasten | 13.265.963 | 14.625.036 | 14.822.954 | 14.043.053 | 14.184.259 | 14.682.216 | |
. | |||||||
Mutatie reserves | |||||||
Toevoegingen | |||||||
Algemene reserve | -1.230.982 | ||||||
Reserve huisvesting | -3.762.500 | ||||||
Reserve ICT | -624.288 | ||||||
Reserve Individuele trajecten | -25.000 | -25.000 | -25.000 | -25.000 | -25.000 | -25.000 | |
Reserve raadszaal | -325.000 | ||||||
Totaal toevoegingen | -974.288 | -3.787.500 | -1.255.982 | -25.000 | -25.000 | -25.000 | |
Onttrekkingen | |||||||
Algemene reserve | 1.303.791 | ||||||
Reserve foodvalley | 47.957 | ||||||
Reserve huisvesting | 52.735 | 52.735 | 181.044 | 158.137 | 365.694 | 421.541 | |
Reserve ICT | 71.274 | 102.405 | 164.544 | 171.252 | 193.289 | 193.289 | |
Reserve organisatie | 50.000 | 31.183 | |||||
Reserve raadszaal | 32.500 | 32.500 | |||||
Totaal onttrekkingen | 1.477.800 | 186.323 | 393.545 | 329.389 | 591.483 | 647.330 | |
. | |||||||
Saldo mutatie reserves | 503.512 | -3.601.177 | -862.437 | 304.389 | 566.483 | 622.330 | |
. | |||||||
Resultaat | 13.769.475 | 11.023.859 | 13.960.517 | 14.347.442 | 14.750.742 | 15.304.546 | |
