Meerjarig overzicht baten en lasten 2018 - 2021
(x € 1.000) | Begroot 2018 | Begroot 2019 | Begroot 2020 | Begroot 2021 | ||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 5.958 | 2.898 | -3.060 | 5.170 | 2.498 | -2.672 | 5.058 | 1.848 | -3.210 | 5.039 | 1.818 | -3.222 |
Openbare orde en veiligheid | 2.995 | 10 | -2.985 | 3.001 | 10 | -2.991 | 3.007 | 10 | -2.996 | 3.016 | 10 | -3.006 |
Verkeer en vervoer | 3.497 | 232 | -3.265 | 3.476 | 232 | -3.244 | 3.414 | 232 | -3.183 | 4.969 | 232 | -4.737 |
Economie en recreatie | 19.804 | 15.054 | -4.750 | 14.484 | 10.041 | -4.442 | 10.530 | 6.123 | -4.407 | 15.048 | 10.639 | -4.409 |
Onderwijs | 3.147 | 459 | -2.688 | 3.016 | 459 | -2.558 | 3.042 | 459 | -2.583 | 3.237 | 459 | -2.779 |
Sport en cultuur | 6.753 | 1.339 | -5.414 | 6.654 | 1.339 | -5.315 | 6.434 | 1.339 | -5.095 | 6.443 | 1.317 | -5.125 |
Sociaal domein | 37.710 | 9.121 | -28.589 | 37.606 | 9.111 | -28.495 | 37.553 | 9.121 | -28.432 | 37.589 | 9.131 | -28.458 |
Milieu en afval | 7.395 | 7.317 | -78 | 7.448 | 7.423 | -25 | 7.492 | 7.485 | -6 | 7.664 | 7.673 | 9 |
Bouwen en wonen | 7.379 | 7.050 | -329 | 6.740 | 6.558 | -182 | 10.658 | 10.562 | -95 | 12.049 | 11.834 | -215 |
Algemene dekkingsmiddelen | 3.500 | 65.889 | 62.389 | 3.372 | 66.121 | 62.749 | 3.384 | 66.389 | 63.005 | 3.281 | 66.447 | 63.166 |
Overhead | 9.570 | 98 | -9.472 | 9.567 | 98 | -9.468 | 9.397 | 98 | -9.299 | 9.321 | 98 | -9.223 |
Heffing VPB | ||||||||||||
Saldo van baten en lasten | 107.706 | 109.467 | 1.761 | 100.533 | 103.890 | 3.357 | 99.969 | 103.667 | 3.698 | 107.656 | 109.658 | 2.001 |
Mutaties reserves | 2.054 | 423 | -1.630 | 2.256 | 421 | -1.835 | 8.012 | 6.031 | -1.982 | 1.639 | 847 | -792 |
Begrotingsresultaat | 109.760 | 109.890 | 130 | 102.789 | 104.311 | 1.522 | 107.981 | 109.697 | 1.716 | 109.295 | 110.505 | 1.210 |