bedragen x € 1.000
Rekening | Begroting | Begroting | Meerjarenraming | |||||||||||
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
Lasten per productgroep | ||||||||||||||
Bestuur | 7.232 | N | 6.044 | N | 5.627 | N | 5.534 | N | 5.434 | N | 5.534 | N | ||
Dienstverlening | 3.325 | N | 3.320 | N | 3.352 | N | 3.290 | N | 3.287 | N | 3.287 | N | ||
Algemene Middelen | 38.422 | N | 38.138 | N | 36.178 | N | 38.909 | N | 42.301 | N | 46.550 | N | ||
Belastingen en heffingen | 1.711 | N | 1.753 | N | 1.807 | N | 1.807 | N | 1.787 | N | 1.787 | N | ||
Vastgoed | 6.609 | N | 6.338 | N | 7.192 | N | 7.311 | N | 7.419 | N | 7.223 | N | ||
Totaal lasten programma | 57.299 | N | 55.593 | N | 54.156 | N | 56.851 | N | 60.228 | N | 64.381 | N | ||
Baten per productgroep | ||||||||||||||
Bestuur | 771 | V | 100 | V | 0 | V | 0 | V | 0 | V | 0 | V | ||
Dienstverlening | 2.121 | V | 2.010 | V | 2.010 | V | 2.010 | V | 2.010 | V | 2.010 | V | ||
Algemene Middelen | 196.561 | V | 203.607 | V | 206.290 | V | 208.442 | V | 207.687 | V | 212.558 | V | ||
Belastingen en heffingen | 31.116 | V | 33.180 | V | 33.557 | V | 33.557 | V | 27.387 | V | 27.387 | V | ||
Vastgoed | 7.588 | V | 6.769 | V | 6.930 | V | 6.415 | V | 6.393 | V | 6.393 | V | ||
Totaal baten programma | 238.156 | V | 245.666 | V | 248.788 | V | 250.424 | V | 243.477 | V | 248.348 | V | ||
Saldo van baten en lasten | 180.857 | V | 190.073 | V | 194.632 | V | 193.573 | V | 183.249 | V | 183.968 | V | ||
Storting reserve | 33.052 | N | 16.688 | N | 18.885 | N | 18.592 | N | 10.157 | N | 9.989 | N | ||
Onttrekking reserve | 35.189 | V | 21.443 | V | 19.692 | V | 15.709 | V | 15.866 | V | 15.276 | V | ||
Resultaat | 182.994 | V | 194.828 | V | 195.439 | V | 190.690 | V | 188.958 | V | 189.255 | V | ||