Inkomsten en uitgaven (x € 1.000)
Begroot 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | |||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 6.131 | 1.476 | -4.654 | 6.137 | 1.758 | -4.379 | 6.148 | 1.806 | -4.342 | 6.163 | 1.806 | -4.356 |
Openbare orde en veiligheid | 4.582 | 10 | -4.572 | 4.545 | 10 | -4.535 | 4.545 | 10 | -4.535 | 4.538 | 10 | -4.527 |
Verkeer en vervoer | 7.532 | 3.033 | -4.498 | 7.628 | 12.665 | 5.036 | 7.711 | 384 | -7.327 | 7.750 | 384 | -7.367 |
Economie en recreatie | 13.339 | 7.518 | -5.821 | 7.772 | 1.820 | -5.952 | 7.605 | 1.623 | -5.982 | 8.619 | 2.605 | -6.014 |
Onderwijs | 4.636 | 940 | -3.696 | 4.452 | 764 | -3.688 | 4.453 | 764 | -3.689 | 4.431 | 748 | -3.683 |
Sport en cultuur | 8.957 | 2.099 | -6.858 | 8.572 | 1.937 | -6.635 | 8.587 | 1.832 | -6.755 | 8.575 | 1.867 | -6.708 |
Sociaal domein | 47.346 | 8.569 | -38.777 | 47.179 | 8.580 | -38.599 | 46.804 | 8.580 | -38.223 | 46.733 | 8.580 | -38.153 |
Duurzaamheid, milieu en afval | 10.235 | 9.499 | -736 | 10.595 | 9.800 | -795 | 10.933 | 10.085 | -849 | 11.265 | 10.381 | -884 |
Bouwen en wonen | 25.063 | 23.331 | -1.733 | 17.009 | 15.395 | -1.614 | 13.814 | 12.300 | -1.514 | 15.510 | 13.996 | -1.514 |
Algemene dekkingsmiddelen | 4.091 | 88.948 | 84.857 | 15.832 | 90.832 | 75.000 | 2.771 | 93.005 | 90.234 | 2.770 | 86.882 | 84.112 |
Overhead | 12.806 | 848 | -11.958 | 12.603 | 848 | -11.755 | 12.022 | 848 | -11.174 | 11.691 | 0 | 0 |
Heffing VPB | 800 | 0 | -800 | 300 | 0 | -300 | 100 | 0 | -100 | 100 | 0 | -100 |
Onvoorzien en overige stelposten | 690 | 0 | -690 | 390 | 0 | -390 | 413 | 0 | -413 | 413 | 0 | -413 |
Saldo van baten en lasten | 146.207 | 146.271 | 64 | 143.014 | 144.409 | 1.394 | 125.905 | 131.237 | 5.332 | 128.557 | 128.107 | -449 |