Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
| Lasten | ||||||||||||
| 0.63 Parkeerbelasting | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| 2.1 Verkeer en vervoer | 31.0 | 36.5 | 35.3 | 35.8 | 36.1 | 36.6 | ||||||
| 2.2 Parkeren | 10.6 | 11.4 | 11.2 | 11.2 | 11.1 | 10.8 | ||||||
| 2.4 Economische Havens en waterwegen | 1.1 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | ||||||
| 2.5 Openbaar vervoer | 2.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | ||||||
| Totale lasten | 45.0 | 50.0 | 48.7 | 49.1 | 49.3 | 49.5 | ||||||
| Baten | ||||||||||||
| 0.63 Parkeerbelasting | 17.2 | 17.6 | 18.0 | 18.0 | 18.0 | 18.0 | ||||||
| 2.1 Verkeer en vervoer | 4.5 | 5.1 | 2.3 | 2.1 | 1.7 | 1.7 | ||||||
| 2.2 Parkeren | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | ||||||
| 2.4 Economische Havens en waterwegen | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | ||||||
| 2.5 Openbaar vervoer | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | ||||||
| Totale baten | 23.7 | 24.3 | 21.9 | 21.7 | 21.3 | 21.3 | ||||||
| Saldo van lasten en baten | 21.3 | N | 25.7 | N | 26.8 | N | 27.4 | N | 28.0 | N | 28.2 | N |