Financieel overzicht
Bedrag x € 1.000 | Rekening | Begroting | Begroting 2019 | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
Programma | 2017 | 2018 | Lasten | Baten | Saldo | 2020 | 2021 | 2022 |
0.5 Treasury | -3.401 | -3.581 | -353 | -2.363 | -2.716 | -2.938 | -1.968 | -1.852 |
0.61 OZB Woningen | -10.203 | -10.262 | 922 | -11.440 | -10.518 | -10.596 | -10.637 | -10.682 |
0.62 OZB Niet woningen | -9.243 | -9.201 | 313 | -9.878 | -9.565 | -9.591 | -9.626 | -9.656 |
0.64 Belastingen overig | -193 | -189 | 49 | -237 | -188 | -188 | -188 | -188 |
0.7 Algemene uitkering en overige uitkeringen Gemeentefonds | -95.371 | -96.707 | 0 | -104.420 | -104.420 | -108.091 | -111.199 | -114.372 |
0.8 Overige baten en lasten | -1.199 | 1.154 | 6.591 | -500 | 6.091 | 9.957 | 13.717 | 17.369 |
0.9 Vennootschapsbelasting (VPB) | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal saldo van baten en lasten | -119.580 | -118.786 | 7.522 | -128.839 | -121.316 | -121.446 | -119.900 | -119.381 |
Reservemutatie | 878 | 4.000 | 4.000 | 0 | 4.000 | 4.000 | 4.000 | 4.000 |
Resultaat | -118.702 | -114.786 | 11.522 | -128.839 | -117.316 | -117.446 | -115.900 | -115.381 |