Bedragen x ( € 1.000) | ||||||||||||
Omschrijving | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
1. Wonen, werk en recreatie | -14.288 | 11.092 | -3.195 | -15.120 | 12.675 | -2.445 | -9.452 | 6.936 | -2.517 | -11.596 | 9.281 | -2.315 |
2. Fysieke leefomgeving | -19.185 | 9.244 | -9.941 | -19.038 | 9.214 | -9.824 | -19.265 | 9.254 | -10.010 | -19.411 | 9.309 | -10.102 |
3. Sociaal domein miv 2025 | -34.176 | 9.116 | -25.060 | -30.316 | 5.705 | -24.611 | -30.146 | 5.688 | -24.458 | -29.872 | 5.502 | -24.370 |
4. Sport, cultuur en onderwijs | -5.806 | 1.352 | -4.454 | -5.103 | 1.191 | -3.913 | -5.597 | 1.191 | -4.407 | -5.314 | 1.191 | -4.124 |
5. Inwoners, bestuur en veiligheid | -6.946 | 766 | -6.181 | -6.982 | 804 | -6.178 | -6.970 | 804 | -6.166 | -6.944 | 804 | -6.140 |
Subtotaal | -80.401 | 31.570 | -48.831 | -76.559 | 29.589 | -46.971 | -71.430 | 23.873 | -47.558 | -73.137 | 26.087 | -47.051 |
0.4 Overhead | -13.832 | 1.828 | -12.004 | -13.524 | 1.799 | -11.725 | -13.526 | 1.430 | -12.096 | -13.543 | 1.282 | -12.260 |
0.5 Treasury | 43 | 60 | 104 | -86 | 60 | -25 | -172 | 60 | -112 | -233 | 60 | -172 |
0.61 OZB Woningen | -564 | 6.642 | 6.079 | -565 | 6.642 | 6.077 | -535 | 6.642 | 6.107 | -535 | 6.642 | 6.107 |
0.62 OZB niet-woningen | -75 | 2.580 | 2.505 | -76 | 2.580 | 2.505 | -76 | 2.580 | 2.505 | -76 | 2.580 | 2.505 |
0.64 Belastingen overig | -151 | 84 | -67 | -152 | 64 | -88 | -152 | 44 | -108 | -152 | 24 | -128 |
0.7 Alg.uitk. en ov. uitk. gemeentefonds | 0 | 52.002 | 52.002 | 0 | 52.120 | 52.120 | 0 | 51.119 | 51.119 | 0 | 51.622 | 51.622 |
0.8 Overige baten en lasten | -481 | 0 | -481 | -377 | 0 | -377 | -354 | 0 | -354 | -354 | 0 | -354 |
Saldo voor mutaties reserve | -95.460 | 94.767 | -693 | -91.339 | 92.856 | 1.515 | -86.246 | 85.749 | -498 | -88.030 | 88.298 | 267 |
1. Wonen, werk en recreatie | -16 | 100 | 84 | -579 | 0 | -579 | -406 | 0 | -406 | -608 | 0 | -608 |
2. Fysieke leefomgeving | 0 | 102 | 102 | 0 | 36 | 36 | 0 | 161 | 161 | 0 | 161 | 161 |
3. Sociaal domein miv 2025 | 0 | 205 | 205 | 0 | 34 | 34 | 0 | 0 | 0 | 0 | 0 | 0 |
4. Sport, cultuur en onderwijs | 0 | 50 | 50 | 0 | 50 | 50 | 0 | 50 | 50 | 0 | 50 | 50 |
5. Inwoners, bestuur en veiligheid | -490 | 490 | 0 | 0 | 70 | 70 | 0 | 70 | 70 | 0 | 70 | 70 |
6. Bedrijfsvoering | 0 | 0 | 0 | 0 | 222 | 222 | 0 | 222 | 222 | 0 | 222 | 222 |
Saldo na mutaties reserves | 95.966 | -95.713 | 253 | 91.918 | -93.268 | -1.349 | 86.653 | -86.252 | 400 | 88.638 | -88.801 | -163 |
