Taakveld | Primitieve | Begroting | Rekening | Verschil |
|---|---|---|---|---|
(Bedragen * € 1.000) | begroting | |||
Algemene uitkering | 381 | 238 | 34 | 204 |
Belastingen Overig | 491 | 508 | 322 | 186 |
Overhead | 40.989 | 44.461 | 46.986 | -2.525 |
Overige baten en lasten | 6.899 | 1.962 | 2.229 | -267 |
OZB woningen | 1.908 | 2.328 | 2.413 | -85 |
Treasury | 2.395 | 1.135 | 1.220 | -86 |
Vennootschapsbelasting | 30 | 30 | 18 | 12 |
Totaal lasten | 53.094 | 50.662 | 53.223 | -2.561 |
Algemene uitkering | 286.050 | 301.669 | 301.411 | 258 |
Belastingen Overig | 425 | 325 | 300 | 25 |
Overhead | 4.578 | 5.402 | 6.671 | -1.270 |
Overige baten en lasten | 290 | 1.115 | 1.784 | -669 |
OZB- niet woningen | 11.463 | 11.813 | 11.814 | -1 |
OZB woningen | 16.909 | 17.059 | 17.240 | -181 |
Treasury | 2.188 | 3.500 | 3.590 | -90 |
Totaal baten | 321.903 | 340.883 | 342.810 | -1.928 |
Mutaties reserves | 2.850 | 2.680 | 2.681 | -2 |
Saldo Bedrijfsvoering en Inkomstenbronnen (netto) | -265.959 | -287.541 | -286.906 | -635 |
