Wat mag het kosten?
Bedragen * € 1.000 | Jaarrekening | Begroting | Meerjarenraming | ||||
Saldo per speerpunt en product | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
optimale inzet en beh. van fin. midd. | 64.287 | 65.718 | 71.992 | 76.434 | 73.726 | 76.198 | |
6.01 | Beleggingen en treasury | 388 | 129 | 950 | 375 | 191 | -426 |
|---|---|---|---|---|---|---|---|
6.02 | Onroerende-zaakbelastingen | 5.949 | 5.940 | 6.256 | 6.640 | 7.107 | 7.521 |
6.03 | Overige belastingen | 1.229 | 1.254 | 1.386 | 1.571 | 1.657 | 1.743 |
6.04 | Algemene uitkering | 57.863 | 58.643 | 64.535 | 68.547 | 65.450 | 68.012 |
6.05 | Beheer Overige Gebouwen | -307 | 209 | -800 | -358 | -332 | -291 |
6.06 | Controle gemeentefinancien | -106 | -107 | -112 | -116 | -121 | -126 |
6.07 | Overige baten en lasten | -729 | -349 | -222 | -225 | -227 | -234 |
Saldo vóór reservemutaties | 64.287 | 65.718 | 71.992 | 76.434 | 73.726 | 76.198 | |
Saldo reservemutaties | -656 | 116 | 11.396 | 131 | 131 | 131 | |
Saldo incl. reservemutaties | 63.631 | 65.835 | 83.388 | 76.564 | 73.856 | 76.329 | |
Bedragen * € 1.000 | Jaarrekening | Begroting | Meerjarenraming | ||||
Lasten per speerpunt en product | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
optimale inzet en beh. van fin. midd. | -2.722 | -2.727 | -2.290 | -2.456 | -3.007 | -3.788 | |
6.01 | Beleggingen en treasury | -7 | -254 | 569 | -4 | -517 | -1.268 |
|---|---|---|---|---|---|---|---|
6.02 | Onroerende-zaakbelastingen | -528 | -700 | -786 | -779 | -801 | -823 |
6.03 | Overige belastingen | -149 | -180 | -185 | -191 | -197 | -202 |
6.04 | Algemene uitkering | 0 | 0 | 0 | 0 | 0 | 0 |
6.05 | Beheer Overige Gebouwen | -1.025 | -1.090 | -1.553 | -1.140 | -1.144 | -1.135 |
6.06 | Controle gemeentefinancien | -106 | -107 | -112 | -116 | -121 | -126 |
6.07 | Overige baten en lasten | -907 | -395 | -222 | -225 | -227 | -234 |
Lasten vóór reservemutaties | -2.722 | -2.727 | -2.290 | -2.456 | -3.007 | -3.788 | |
Toevoegingen reserves | -1.872 | -997 | 0 | 0 | 0 | 0 | |
Lasten incl. reservemutaties | -4.594 | -3.723 | -2.290 | -2.456 | -3.007 | -3.788 | |
Bedragen * € 1.000 | Jaarrekening | Begroting | Meerjarenraming | ||||
Baten per speerpunt en product | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
optimale inzet en beh. van fin. midd. | 67.009 | 68.445 | 74.282 | 78.890 | 76.732 | 79.987 | |
6.01 | Beleggingen en treasury | 395 | 383 | 381 | 379 | 708 | 843 |
|---|---|---|---|---|---|---|---|
6.02 | Onroerende-zaakbelastingen | 6.477 | 6.641 | 7.042 | 7.420 | 7.908 | 8.343 |
6.03 | Overige belastingen | 1.378 | 1.433 | 1.572 | 1.762 | 1.854 | 1.945 |
6.04 | Algemene uitkering | 57.863 | 58.643 | 64.535 | 68.547 | 65.450 | 68.012 |
6.05 | Beheer Overige Gebouwen | 718 | 1.299 | 753 | 782 | 813 | 844 |
6.06 | Controle gemeentefinancien | 0 | 0 | 0 | 0 | 0 | 0 |
6.07 | Overige baten en lasten | 178 | 46 | 0 | 0 | 0 | 0 |
Baten vóór reservemutaties | 67.009 | 68.445 | 74.282 | 78.890 | 76.732 | 79.987 | |
Onttrekkingen reserves | 1.217 | 1.113 | 11.396 | 131 | 131 | 131 | |
Baten incl. reservemutaties | 68.225 | 69.558 | 85.678 | 79.020 | 76.863 | 80.117 | |
Nieuw beleid
Bedragen * € 1.000 | ||||
Omschrijving | 2024 | 2025 | 2026 | 2027 |
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Nieuwe investeringen
Bedragen * € 1.000 | ||||
Omschrijving | 2024 | 2025 | 2026 | 2027 |
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Actualisaties investeringen
Bedragen * € 1.000 | ||||
Omschrijving | 2024 | 2025 | 2026 | 2027 |
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Actualisatie diverse investeringen/kredieten | ||||