bedragen x € 1.000
Rekening | Begroting | Begroting | Meerjarenraming | |||||||||||
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||
Bestuur | 9.174 | N | 15.560 | N | 15.653 | N | 15.535 | N | 11.906 | N | 9.289 | N | ||
Dienstverlening | 3.297 | N | 3.618 | N | 3.617 | N | 3.614 | N | 3.615 | N | 3.616 | N | ||
Algemene Middelen | 38.364 | N | 37.418 | N | 38.490 | N | 43.756 | N | 48.682 | N | 54.966 | N | ||
Belastingen en heffingen | 2.050 | N | 1.858 | N | 1.863 | N | 1.843 | N | 1.843 | N | 1.843 | N | ||
Vastgoed | 6.999 | N | 7.697 | N | 6.106 | N | 6.246 | N | 6.066 | N | 5.911 | N | ||
Lasten programma | 59.884 | N | 66.152 | N | 65.729 | N | 70.994 | N | 72.112 | N | 75.624 | N | ||
Bestuur | 2.034 | V | 5.356 | V | 9.925 | V | 9.906 | V | 6.177 | V | 3.560 | V | ||
Dienstverlening | 1.624 | V | 1.692 | V | 2.008 | V | 2.008 | V | 2.008 | V | 2.008 | V | ||
Algemene Middelen | 212.675 | V | 214.936 | V | 207.136 | V | 208.642 | V | 211.759 | V | 215.320 | V | ||
Belastingen en heffingen | 33.642 | V | 33.937 | V | 34.486 | V | 28.335 | V | 28.335 | V | 28.335 | V | ||
Vastgoed | 7.085 | V | 6.562 | V | 7.085 | V | 7.079 | V | 7.077 | V | 6.995 | V | ||
Baten programma | 257.060 | V | 262.484 | V | 260.639 | V | 255.970 | V | 255.357 | V | 256.218 | V | ||
Saldo van baten en lasten | 197.176 | V | 196.332 | V | 194.910 | V | 184.975 | V | 183.245 | V | 180.594 | V | ||
Storting reserve | 31.029 | N | 22.511 | N | 18.485 | N | 10.104 | N | 7.850 | N | 6.574 | N | ||
Onttrekking reserve | 24.090 | V | 24.789 | V | 12.522 | V | 12.661 | V | 12.207 | V | 13.161 | V | ||
Resultaat | 190.237 | V | 198.610 | V | 188.946 | V | 187.532 | V | 187.601 | V | 187.181 | V | ||