Lasten verdeeld naar taakvelden (exclusief wijkprogramma's)
|
Rekening | Begroting 2019 | Begroting | Meerjarenraming | ||||
|---|---|---|---|---|---|---|---|
2018 | Geamendeerd | Juli | 2020 | 2021 | 2022 | 2023 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
Beheer overige gebouwen en gronden | -1.308 | -1.529 | -1.638 | -1.874 | -2.239 | -2.243 | -2.296 |
Belastingen Overig | -250 | -5 | -5 | -5 | -5 | -5 | -5 |
Bestuur | -6.502 | -7.245 | -7.811 | -6.991 | -6.580 | -6.579 | -6.579 |
Burgerzaken | -5.668 | -5.483 | -5.737 | -5.646 | -5.606 | -5.666 | -5.606 |
Milieubeheer | 0 | -51 | -51 | -51 | -51 | -51 | -51 |
Overhead | -102.085 | -80.739 | -86.513 | -84.467 | -82.276 | -82.515 | -82.655 |
Overige baten en lasten | -1.784 | -14.596 | -7.184 | -12.115 | -12.329 | -12.498 | -11.703 |
OZB niet-woningen | -1.200 | 0 | 0 | 0 | 0 | 0 | 0 |
OZB woningen | -633 | -4.480 | -4.024 | -4.024 | -4.024 | -4.024 | -4.024 |
Samenkracht en burgerparticipatie | -10 | 0 | 0 | 0 | 0 | 0 | 0 |
Sportbeleid en activering | -1 | 0 | 0 | 0 | 0 | 0 | 0 |
Treasury | -14 | -963 | -869 | -69 | 449 | 1.197 | 293 |
Vennootschapsbelasting (VpB) | -422 | -600 | -600 | -600 | -600 | -600 | -600 |
Wijkteams | -17 | 701 | -3 | -3 | -3 | -3 | 833 |
Gerealiseerd resultaat | -119.893 | -114.990 | -114.436 | -115.845 | -113.265 | -112.987 | -112.395 |