Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
| Lasten | ||||||||||||
| 0.10 Mutaties reserves | 24.5 | 12.4 | 16.1 | 19.2 | 17.5 | 16.8 | ||||||
| 0.5 Treasury | 13.6 | 11.8 | 8.5 | 6.4 | 5.2 | 4.8 | ||||||
| 0.61 OZB woningen | 1.9 | 2.6 | 2.8 | 2.6 | 3.0 | 3.1 | ||||||
| 0.62 OZB niet-woningen | 0.6 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | ||||||
| 0.64 Belastingen overig | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | ||||||
| 0.8 Overige baten en lasten | 2.0 | 0.0 | -3.7 | 6.0 | 13.7 | 22.1 | ||||||
| 0.9 Vennootschapsbelasting (VpB) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | ||||||
| 0.3 Beheer overige gebouwen en grond | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | ||||||
| Totale lasten | 43.3 | 28.4 | 25.3 | 35.8 | 41.0 | 48.4 | ||||||
| Baten | ||||||||||||
| 0.10 Mutaties reserves | 22.3 | 24.1 | 14.2 | 12.2 | 7.6 | 7.3 | ||||||
| 0.5 Treasury | 18.2 | 14.2 | 11.3 | 9.2 | 7.2 | 6.5 | ||||||
| 0.61 OZB woningen | 45.1 | 46.9 | 48.3 | 49.2 | 50.1 | 50.8 | ||||||
| 0.62 OZB niet-woningen | 38.4 | 40.2 | 41.3 | 41.5 | 41.8 | 42.5 | ||||||
| 0.64 Belastingen overig | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | ||||||
| 0.7 Algemene uitk. en overige uitk. | 401.4 | 407.9 | 405.6 | 415.5 | 423.8 | 430.6 | ||||||
| 0.8 Overige baten en lasten | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| Totale baten | 527.7 | 535.2 | 522.6 | 529.5 | 532.4 | 539.6 | ||||||
| Saldo van lasten en baten | 484.4 | V | 506.8 | V | 497.3 | V | 493.7 | V | 491.4 | V | 491.2 | V |