2025 | 2025 | 2025 | 2024 | |||
0 | Bestuur en ondersteuning | Primitieve begroting | Begroting na wijziging | Rekening | Verschil | Rekening |
Lasten | ||||||
0.1 | Bestuur | -1.390.324 | -1.441.511 | -2.162.086 | -720.575 | -1.742.541 |
0.2 | Burgerzaken | -327.329 | -391.125 | -420.573 | -29.448 | -368.307 |
0.3 | Beheer overige gebouwen en gronden | -81.851 | -144.796 | -158.158 | -13.362 | -79.417 |
0.4 | Overhead | -5.275.437 | -5.576.229 | -5.709.440 | -133.211 | -5.147.385 |
0.5 | Treasury | -108.651 | -243.525 | -232.076 | 11.449 | -197.343 |
0.61 | OZB woningen | -415.950 | -416.850 | -411.160 | 5.690 | -370.060 |
0.62 | OZB niet-woningen | -15.951 | -16.222 | -13.020 | 3.202 | -61.355 |
0.64 | Belastingen overig | -31.903 | -32.446 | -30.712 | 1.734 | -23.545 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | -6.160 | -6.160 | -6.239 | -79 | -5.976 |
0.8 | Overige baten en lasten | -25.858 | -25.858 | -23.753 | 2.105 | -19.064 |
0.9 | Vennootschapsbelasting (VpB) | -62.000 | -62.000 | -586.641 | -524.641 | -39 |
Totaal lasten | -7.741.414 | -8.356.722 | -9.753.859 | -1.397.137 | -8.015.032 | |
Baten | ||||||
0.1 | Bestuur | 8.830 | 8.830 | 8.955 | 125 | 11.938 |
0.2 | Burgerzaken | 162.028 | 162.028 | 249.551 | 87.523 | 220.927 |
0.3 | Beheer overige gebouwen en gronden | 111.890 | 111.890 | 142.652 | 30.762 | 256.905 |
0.4 | Overhead | 39.566 | 39.566 | 153.739 | ||
0.5 | Treasury | 27.525 | 27.525 | 40.814 | 13.289 | 33.298 |
0.61 | OZB woningen | 1.756.990 | 1.756.990 | 1.781.595 | 24.605 | 1.648.972 |
0.62 | OZB niet-woningen | 780.838 | 780.838 | 754.076 | -26.762 | 572.544 |
0.63 | Parkeerbelasting | 2.916 | 2.916 | |||
0.64 | Belastingen overig | 48.779 | 48.779 | 43.911 | -4.868 | 42.982 |
0.7 | Algemene uitkeringen en overige uitkeringen gemeentefonds | 18.727.102 | 19.923.897 | 19.906.440 | -17.457 | 18.412.110 |
0.8 | Overige baten en lasten | 38.080 | 49.346 | 11.266 | ||
0.9 | Vennootschapsbelasting (VpB) | |||||
Totaal Baten | 21.623.982 | 22.858.857 | 23.019.821 | 160.964 | 21.353.416 | |
Saldo van baten en lasten | 13.882.568 | 14.502.135 | 13.265.963 | -1.236.172 | 13.338.384 | |
Mutatie reserves | ||||||
Toevoegingen | ||||||
Bestemmingsreserve huisvesting | -135.000 | |||||
Bestemmingsreserve ICT | -624.288 | -624.288 | -624.288 | |||
Bestemmingsreserve Individuele trajecten | -25.000 | -25.000 | -25.000 | -150.000 | ||
Bestemmingsreserve Raadszaal | -325.000 | -325.000 | ||||
Mutatie Algemene reserve | -248.820 | |||||
Totaal toevoegingen | -649.288 | -974.288 | -974.288 | -533.820 | ||
Onttrekkingen | ||||||
Bestemmingsreserve Foodvalley | 5.000 | |||||
Bestemmingsreserve huisvesting | 40.446 | 52.735 | 52.735 | 40.446 | ||
Bestemmingsreserve ICT | 123.171 | 71.274 | 71.274 | 61.609 | ||
Bestemmingsreserve Individuele trajecten | 99.794 | |||||
Bestemmingsreserve organisatie | 50.000 | 50.000 | 50.000 | 275.000 | ||
Bestemmingsreserve Raadszaal | ||||||
Mutatie Algemene reserve | 824.288 | 1.303.791 | 1.303.791 | 404.357 | ||
Totaal onttrekkingen | 1.037.905 | 1.477.800 | 1.477.800 | 886.206 | ||
Totaal mutatie reserves | 388.617 | 503.512 | 503.512 | 352.386 | ||
Resultaat | 14.271.185 | 15.005.647 | 13.769.475 | -1.236.172 | 13.690.770 | |
