Bedragen x € 1.000 | ||||||
Taakveld | Jaarrekening | Raming | Raming | Raming | Raming | Raming |
|---|---|---|---|---|---|---|
LASTEN | ||||||
050 - Treasury | -2.585 | -1.591 | -1.565 | -1.425 | -1.304 | -1.324 |
061 - OZB woningen | 0 | 0 | 0 | 0 | 0 | 0 |
062 - OZB niet-woningen | 0 | 0 | 0 | 0 | 0 | 0 |
063 - Parkeerbelasting | 0 | 0 | 0 | 0 | 0 | 0 |
064 - Belastingen Overig | -906 | -926 | -835 | -835 | -835 | -835 |
070 - Algemene uitkering/overige uitkeringen | -6 | -8 | -11 | -11 | -11 | -11 |
080 - Overige baten en lasten | -1.218 | -3.897 | -1.913 | -645 | -1.570 | -2.819 |
090 - Vennootschapsbelasting | -114 | 0 | 0 | 0 | 0 | 0 |
091 - Onvoorzien | 0 | -175 | -100 | -100 | -100 | -100 |
092 - Resultaat van rekening baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal lasten | -4.829 | -6.597 | -4.423 | -3.016 | -3.820 | -5.089 |
BATEN | ||||||
050 - Treasury | 6.346 | 5.667 | 4.878 | 4.854 | 4.784 | 4.692 |
061 - OZB woningen | 9.734 | 9.950 | 9.104 | 9.104 | 9.104 | 9.104 |
062 - OZB niet-woningen | 8.103 | 8.261 | 8.518 | 8.518 | 8.518 | 8.518 |
063 - Parkeerbelasting | 120 | 254 | 254 | 254 | 254 | 254 |
064 - Belastingen Overig | 1.920 | 1.842 | 96 | 96 | 96 | 96 |
070 - Algemene uitkering/overige uitkeringen | 129.800 | 130.970 | 146.648 | 134.236 | 133.779 | 134.552 |
080 - Overige baten en lasten | 156 | 49 | 49 | 6.238 | 5.859 | 5.404 |
090 - Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 |
091 - Onvoorzien | 0 | 0 | 0 | 0 | 0 | 0 |
092 - Resultaat van rekening baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal baten | 156.179 | 156.993 | 169.547 | 163.301 | 162.394 | 162.620 |
151.350 | 150.396 | 165.124 | 160.285 | 158.574 | 157.532 | |
RESERVES - algemene dekkingsmiddelen | ||||||
▪ toevoeging(en) | 0 | -12 | -3.534 | -3.724 | -3.914 | -4.104 |
▪ onttrekking(en) | 3.404 | 871 | 5.047 | 4.335 | 4.337 | 4.340 |
Totaal reserves | 3.404 | 859 | 1.513 | 611 | 423 | 236 |
Resultaat | 154.754 | 151.255 | 166.637 | 160.896 | 158.997 | 157.768 |
