Inkomsten en uitgaven (x € 1.000)
Begroot 2020 | Begroot 2021 | Begroot 2022 | Begroot 2023 | |||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 6.327 | 2.394 | -3.933 | 5.691 | 1.675 | -4.016 | 5.675 | 1.675 | -4.000 | 5.520 | 1.475 | -4.045 |
Openbare orde en veiligheid | 3.847 | 10 | -3.837 | 3.769 | 10 | -3.759 | 3.859 | 10 | -3.849 | 3.859 | 10 | -3.849 |
Verkeer en vervoer | 4.955 | 5.240 | 285 | 5.608 | 305 | -5.303 | 5.603 | 292 | -5.312 | 5.594 | 292 | -5.303 |
Economie en recreatie | 11.902 | 6.998 | -4.904 | 10.969 | 6.044 | -4.925 | 11.007 | 6.075 | -4.932 | 10.061 | 5.141 | -4.920 |
Onderwijs | 3.899 | 713 | -3.187 | 3.832 | 713 | -3.120 | 3.832 | 713 | -3.119 | 3.808 | 713 | -3.096 |
Sport en cultuur | 7.510 | 1.786 | -5.724 | 7.453 | 1.709 | -5.744 | 7.500 | 1.781 | -5.719 | 7.467 | 1.753 | -5.714 |
Sociaal domein | 40.027 | 8.944 | -31.082 | 39.713 | 8.944 | -30.769 | 39.490 | 8.944 | -30.546 | 39.433 | 8.944 | -30.489 |
Milieu en afval | 12.521 | 11.866 | -655 | 10.357 | 9.660 | -697 | 11.072 | 10.316 | -756 | 11.524 | 10.731 | -793 |
Bouwen en wonen | 11.737 | 10.780 | -957 | 5.361 | 4.595 | -766 | 11.236 | 10.371 | -865 | 8.796 | 7.931 | -865 |
Algemene dekkingsmiddelen | 8.169 | 72.684 | 64.515 | 2.379 | 71.875 | 69.496 | 2.362 | 71.872 | 69.510 | 2.383 | 72.366 | 69.983 |
Overhead | 10.950 | 948 | -10.001 | 10.936 | 948 | -9.988 | 10.937 | 948 | -9.988 | 10.947 | 0 | 0 |
Heffing VPB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onvoorzien en overige stelposten | 230 | 0 | -230 | 230 | 0 | -230 | 230 | 0 | -230 | 230 | 0 | -230 |
Saldo van baten en lasten | 122.074 | 122.364 | 290 | 106.297 | 106.479 | 181 | 112.802 | 112.997 | 195 | 109.621 | 110.305 | 682 |