Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
Algemene baten en lasten | -295 | -2.110 | -3.047 | -3.775 | -3.220 | -3.681 |
Algemene uitkering | 42.467 | 44.055 | 48.250 | 50.799 | 53.032 | 50.058 |
Belastingen en heffingen | 6.451 | 6.925 | 6.991 | 7.175 | 7.369 | 7.570 |
Bestuur | -1.419 | -1.876 | -1.803 | -1.806 | -1.820 | -1.829 |
Burgerzaken | -1.044 | -959 | -1.021 | -921 | -896 | -891 |
Overhead | -9.000 | -9.283 | -10.705 | -10.162 | -10.155 | -10.188 |
Overige gebouwen en gronden | -195 | -203 | -248 | -283 | -283 | -282 |
Saldo van lasten en baten | 36.965 | 36.549 | 38.416 | 41.025 | 44.026 | 40.756 |
Mutatie reserves | 1.126 | 998 | 578 | 488 | 368 | 364 |
Resultaat | 38.091 | 37.546 | 38.994 | 41.514 | 44.394 | 41.121 |
Bestuur,ondersteuning & alg. dekkingsm. | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
Lasten | -13.569 | -16.085 | -18.474 | -18.612 | -18.077 | -18.598 |
Baten | 50.534 | 52.634 | 56.891 | 59.637 | 62.103 | 59.354 |
Saldo van lasten en baten | 36.965 | 36.549 | 38.416 | 41.025 | 44.026 | 40.756 |
Stortingen in reserves | -1.137 | -1.341 | -500 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 2.263 | 2.339 | 1.078 | 488 | 368 | 364 |
Resultaat | 38.091 | 37.546 | 38.994 | 41.514 | 44.394 | 41.121 |
