| (bedragen x € 1.000) | Jaarrekening | Programmabegroting | ||||
|---|---|---|---|---|---|---|
| Programma totalen | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
| LASTEN | 1.897 | 1.573 | 2.269 | 1.083 | 851 | 1.894 |
| BATEN | 230.609 | 221.553 | 226.344 | 229.469 | 225.881 | 226.873 |
| Saldo voor bestemming | -228.712 | -219.979 | -224.075 | -228.387 | -225.030 | -224.979 |
| Mutatie reserves | ||||||
| Toevoeging algemene reserve | 13.772 | 8.801 | 7.000 | 7.000 | 5.305 | 1.000 |
| Toevoeging reserve GBE Aqua | 9.294 | |||||
| Toevoegingen | 23.066 | 8.801 | 7.000 | 7.000 | 5.305 | 1.000 |
| Onttrekking algemene reserve | 2.798 | |||||
| Onttrekkingen | 2.798 | |||||
| Saldo na bestemming | -208.444 | -211.178 | -217.075 | -221.387 | -219.725 | -223.979 |
| LASTEN | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
| 0.5 Treasury | 390 | -26 | 676 | -450 | -682 | 361 |
| 0.61 OZB woningen | 1.508 | 1.599 | 1.593 | 1.532 | 1.533 | 1.533 |
| Totaal lasten | 1.897 | 1.573 | 2.269 | 1.083 | 851 | 1.894 |
| BATEN | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
| 0.5 Treasury | 28.774 | 8.396 | 10.648 | 9.496 | 6.328 | 6.328 |
| 0.61 OZB woningen | 7.060 | 7.593 | 7.824 | 8.125 | 8.444 | 8.767 |
| 0.62 OZB niet-woningen | 9.381 | 9.140 | 9.442 | 9.808 | 10.191 | 10.579 |
| 0.64 Belastingen overig | 686 | 782 | 777 | 808 | 840 | 872 |
| 0.7 Alg. en ovg uitk. gemeentefonds | 183.379 | 193.906 | 195.636 | 198.709 | 196.884 | 196.951 |
| 3.4 Economische promotie | 1.330 | 1.736 | 2.019 | 2.524 | 3.194 | 3.375 |
| Totaal baten | 230.609 | 221.553 | 226.344 | 229.469 | 225.881 | 226.873 |