Omschrijving | Rekening 2017 | Begroting 2018 | Begroting 2019 | |||
|---|---|---|---|---|---|---|
Leges burgerdiensten | 883.718 | 800.100 | 580.340 | |||
Omgevingsvergunning | 1.278.360 | 1.310.261 | 1.295.790 | |||
Overige leges | 170.129 | 125.001 | 147.841 | |||
Liggeld woonschepen | 876 | 1.095 | 1.120 | |||
Begraafrechten | 557.686 | 571.550 | 574.237 | |||
Marktgelden | 22.332 | 27.190 | 27.845 | |||
Toeristenbelasting | 355.830 | 305.118 | 320.000 | |||
Dekkingspercentages: | ||||||
- Leges burgerdiensten | 55% | 38% | ||||
- Omgevingsvergunning | 97% | 96% | ||||
- Begraafrechten | 92% | 92% | ||||
- Marktgelden | 34% | 31% | ||||
