Lasten | Financiën | bedragen x € 1.000 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Rekening | Begroting | Begroting | Meerjarenbegroting | |||||||
Taakveld | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
0.5 | Treasury | 275 | 695 | 259 | 259 | 259 | 259 | |||
0.61 | OZB woningen | 210 | 298 | 308 | 308 | 308 | 308 | |||
0.62 | OZB niet-woningen | 177 | 217 | 129 | 129 | 129 | 129 | |||
0.8 | Overige baten en lasten | 194 | 188 | 195 | 195 | 195 | 195 | |||
Totale lasten | 856 | 1.398 | 891 | 891 | 891 | 891 | ||||
Baten | Financiën | bedragen x € 1.000 | |||||||
|---|---|---|---|---|---|---|---|---|---|
Rekening | Begroting | Begroting | Meerjarenbegroting | ||||||
Taakveld | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |||
0.5 | Treasury | 889 | 1.067 | 593 | 579 | 573 | 568 | ||
0.61 | OZB woningen | 5.116 | 5.263 | 5.478 | 5.478 | 5.478 | 5.478 | ||
0.62 | OZB niet-woningen | 5.867 | 5.972 | 6.084 | 6.084 | 6.084 | 6.084 | ||
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 68.000 | 69.586 | 74.791 | 75.730 | 76.423 | 77.043 | ||
0.8 | Overige baten en lasten | 98 | 45 | 46 | 46 | 46 | 46 | ||
Totale baten | 79.970 | 81.933 | 86.992 | 87.917 | 88.605 | 89.219 | |||