Relevante ontwikkelingen
Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
(bedragen x 1.000 euro) | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
Onroerend zaakbelasting | 108.239 | 114.580 | 119.494 | 124.602 | 130.578 | 135.970 |
Roerende zaakbelasting | 132 | 141 | 146 | 151 | 157 | 163 |
Reclamebelasting | 0 | 650 | 672 | 696 | 726 | 752 |
Logiesbelasting | 2.863 | 2.474 | 2.474 | 2.474 | 2.474 | 2.474 |
Treasury | 10.208 | 7.278 | 6.933 | 5.727 | 5.513 | 5.352 |
Gemeentefonds | 707.304 | 739.760 | 788.617 | 777.134 | 805.985 | 831.134 |
Dividenden | 3.216 | 1.970 | 1.280 | 845 | 845 | 845 |
Totaal baten | 831.962 | 866.853 | 919.616 | 911.629 | 946.278 | 976.690 |
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
(bedragen x 1.000 euro) | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
Compensatieregeling OZB | 55 | 0 | 0 | 0 | 0 | 0 |
Post Onvoorzien | 0 | 185 | 192 | 199 | 204 | 212 |
Treasury | 6.172 | 6.790 | 6.268 | 6.282 | 7.006 | 8.154 |
Kapitaallasten deelnemingen | 126 | 128 | 124 | 124 | 124 | 124 |
Diverse uitvoeringslasten | 2.836 | 3.037 | 3.188 | 3.322 | 3.489 | 3.639 |
Te betalen Vpb | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal lasten | 9.189 | 10.140 | 9.772 | 9.927 | 10.823 | 12.129 |
Saldo deelprogramma | 822.773 | 856.713 | 909.844 | 901.702 | 935.455 | 964.561 |