Voortgang lopende jaar en relevante ontwikkelingen
Baten | Rekening 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
Onroerend zaakbelasting | 99.311 | 105.814 | 114.580 | 121.184 | 127.147 | 132.447 |
Roerende zaakbelasting | 135 | 137 | 141 | 146 | 151 | 157 |
Reclamebelasting | 0 | 0 | 650 | 650 | 650 | 650 |
Logiesbelasting | 2.149 | 2.474 | 2.474 | 2.474 | 2.474 | 2.474 |
Treasury | 9.225 | 6.955 | 7.278 | 6.808 | 5.643 | 5.436 |
Gemeentefonds | 699.149 | 678.038 | 728.870 | 764.689 | 742.974 | 764.491 |
Dividenden | 2.003 | 1.935 | 1.970 | 845 | 845 | 845 |
Totaal baten | 811.972 | 795.353 | 855.963 | 896.796 | 879.884 | 906.500 |
Lasten | Rekening 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
Compensatieregeling OZB | 401 | 218 | 0 | 0 | 0 | 0 |
Post Onvoorzien | 0 | 179 | 185 | 192 | 200 | 200 |
Kapitaallasten deelnemingen | 122 | 112 | 128 | 128 | 128 | 128 |
Diverse uitvoeringslasten | 2.648 | 2.803 | 3.037 | 3.213 | 3.370 | 3.517 |
Treasury | 8.098 | 5.917 | 6.790 | 5.616 | 6.444 | 6.749 |
Te betalen Vpb | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal lasten | 11.269 | 9.229 | 10.140 | 9.149 | 10.143 | 10.594 |
Saldo deelprogramma | 800.703 | 786.124 | 845.823 | 887.647 | 869.741 | 895.906 |