Bedragen x € 1.000 | | | | | | |
Lasten | -107.696 | -102.912 | -101.352 | -67.712 | 33.640 | |
Beheer overige gebouwen en gronden | -1.308 | -1.529 | -1.644 | -1.742 | -99 | | Belastingen Overig | -250 | -5 | -5 | -192 | -187 | | Overhead | -102.085 | -80.739 | -92.325 | -60.888 | 31.437 | | Overige baten en lasten | -1.784 | -14.596 | -1.925 | -828 | 1.098 | | OZB niet-woningen | -1.200 | 0 | 0 | -1.179 | -1.179 | | OZB woningen | -633 | -4.480 | -3.985 | -2.694 | 1.291 | | Treasury | -14 | -963 | -869 | 664 | 1.533 | | Vennootschapsbelasting (VpB) | -422 | -600 | -600 | -853 | -253 | |
|
Baten | 486.388 | 486.823 | 505.783 | 479.147 | -26.636 | |
Alg uitk en ov uitk gemeentefonds | 382.543 | 395.238 | 409.017 | 412.450 | 3.433 | | Beheer overige gebouwen en gronden | 696 | 0 | 0 | 118 | 118 | | Belastingen Overig | 502 | 381 | 381 | 498 | 117 | | Overhead | 45.336 | 33.583 | 38.892 | 8.866 | -30.026 | | Overige baten en lasten | 321 | 10 | 10 | 112 | 102 | | OZB niet-woningen | 28.342 | 28.349 | 28.349 | 27.884 | -465 | | OZB woningen | 25.727 | 27.151 | 26.695 | 26.115 | -580 | | Treasury | 2.922 | 2.112 | 2.439 | 3.105 | 667 | |
|
Saldo lasten en baten | 378.692 | 383.911 | 404.431 | 411.435 | 7.004 | |
Toevoegingen aan reserves | -30.909 | -14.649 | -32.913 | -38.383 | -5.469 | |
Alg uitk en ov uitk gemeentefonds | -2.283 | 0 | 0 | -2.414 | -2.414 | | Overhead | -4.117 | -406 | -1.150 | -2.654 | -1.505 | | Overige baten en lasten | -24.509 | -14.243 | -31.764 | -33.315 | -1.551 | |
|
Onttrekkingen aan reserves | 43.666 | 16.468 | 23.250 | 23.849 | 599 | |
Alg uitk en ov uitk gemeentefonds | 535 | 0 | 1.195 | 1.195 | 0 | | Overhead | 1.635 | 559 | 2.015 | 2.154 | 139 | | Overige baten en lasten | 41.496 | 15.908 | 20.040 | 20.500 | 460 | |
|
Saldo toevoegingen en onttrekkingen | 12.757 | 1.819 | -9.664 | -14.534 | -4.870 | |
