Inkomsten en uitgaven (x € 1.000)
Begroot 2022 | Begroot 2023 | Begroot 2024 | Begroot 2025 | |||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 5.807 | 1.563 | -4.244 | 5.638 | 1.351 | -4.287 | 5.662 | 1.623 | -4.039 | 5.680 | 1.677 | -4.003 |
Openbare orde en veiligheid | 4.303 | 10 | -4.293 | 4.257 | 10 | -4.247 | 4.172 | 10 | -4.162 | 4.172 | 10 | -4.162 |
Verkeer en vervoer | 4.801 | 1.982 | -2.820 | 5.007 | 12.530 | 7.522 | 5.819 | 382 | -5.438 | 5.827 | 382 | -5.445 |
Economie en recreatie | 11.485 | 6.080 | -5.405 | 12.437 | 7.062 | -5.375 | 6.482 | 1.151 | -5.330 | 6.227 | 896 | -5.332 |
Onderwijs | 4.012 | 708 | -3.304 | 4.022 | 708 | -3.314 | 4.013 | 708 | -3.305 | 4.015 | 708 | -3.307 |
Sport en cultuur | 7.935 | 2.025 | -5.910 | 7.897 | 1.915 | -5.983 | 7.861 | 1.865 | -5.996 | 7.802 | 1.821 | -5.981 |
Sociaal domein | 44.382 | 9.480 | -34.902 | 44.070 | 9.480 | -34.589 | 43.890 | 9.480 | -34.410 | 43.705 | 9.480 | -34.225 |
Duurzaamheid, milieu en afval | 9.804 | 9.082 | -722 | 10.039 | 9.346 | -692 | 10.346 | 9.616 | -730 | 10.663 | 9.896 | -767 |
Bouwen en wonen | 19.095 | 17.913 | -1.181 | 14.410 | 13.298 | -1.112 | 10.309 | 9.197 | -1.112 | 12.321 | 11.209 | -1.112 |
Algemene dekkingsmiddelen | 3.571 | 77.219 | 73.648 | 15.187 | 77.742 | 62.555 | 2.110 | 77.010 | 74.900 | 1.984 | 77.265 | 75.281 |
Overhead | 11.171 | 827 | -10.345 | 11.020 | 827 | -10.193 | 11.034 | 827 | -10.207 | 11.061 | 0 | 0 |
Heffing VPB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 0 | -165 |
Onvoorzien en overige stelposten | 230 | 0 | -230 | 230 | 0 | -230 | 230 | 0 | -230 | 230 | 0 | -230 |
Saldo van baten en lasten | 126.366 | 126.888 | 521 | 133.984 | 134.269 | 285 | 111.698 | 111.868 | 170 | 113.623 | 114.169 | 544 |