| Programma | 2019 | 2020 | 2021 | 2022 | 2023 | |
| MUTATIES RESERVES | Lasten | 5.969.386 | 1.536.182 | 2.307.215 | 1.751.241 | 949.655 |
| Baten | -9.359.467 | -2.651.988 | -1.544.813 | -2.549.631 | -1.555.176 | |
| MUTATIES RESERVES - Totaal | -3.390.081 | -1.115.806 | 762.402 | -798.390 | -605.521 | |
| Overhead | Lasten | 18.146.829 | 18.382.853 | 17.337.225 | 16.400.845 | 15.480.529 |
| Baten | -5.333.013 | -5.751.118 | -5.752.968 | -5.754.838 | -5.756.718 | |
| Overhead - Totaal | 12.813.816 | 12.631.735 | 11.584.257 | 10.646.007 | 9.723.811 | |
| 1. Bestuur, dienstverlening en veiligheid | Lasten | 8.721.871 | 9.009.347 | 8.711.225 | 8.723.823 | 9.050.437 |
| Baten | -1.010.174 | -885.917 | -849.786 | -791.655 | -767.524 | |
| 1. Bestuur, dienstverlening en veiligheid - Totaal | 7.711.697 | 8.123.430 | 7.861.439 | 7.932.168 | 8.282.913 | |
| 2. Fysiek beheer openbare ruimte en vervoer | Lasten | 26.606.038 | 25.939.278 | 27.046.497 | 27.447.429 | 27.539.169 |
| Baten | -12.800.604 | -13.088.924 | -13.427.667 | -13.779.463 | -13.878.342 | |
| 2. Fysiek beheer openbare ruimte en vervoer - Totaal | 13.805.434 | 12.850.354 | 13.618.830 | 13.667.966 | 13.660.827 | |
| 3. Sociaal domein | Lasten | 48.054.167 | 48.334.634 | 47.829.670 | 48.161.800 | 48.376.658 |
| Baten | -9.139.871 | -9.399.226 | 9.383.765 | -9.368.305 | -9.360.575 | |
| 3. Sociaal domein - Totaal | 38.914.296 | 38.935.408 | 38.445.905 | 38.793.495 | 39.016.083 | |
| 4. Cultuur, economie en milieu | Lasten | 6.118.018 | 6.914.766 | 7.081.154 | 7.229.053 | 7.095.032 |
| Baten | -1.100.369 | -1.048.409 | -1.070.145 | -1.070.145 | -1.070.145 | |
| 4. Cultuur, economie en milieu - Totaal | 5.017.649 | 5.866.357 | 6.011.009 | 6.158.908 | 6.024.887 | |
| 5. Sport en Onderwijs | Lasten | 12.311.892 | 11.875.744 | 11.493.317 | 13.074.054 | 11.660.075 |
| Baten | -2.323.356 | -2.170.208 | -2.170.208 | -2.170.208 | -2.170.208 | |
| 5. Sport en Onderwijs - Totaal | 9.988.536 | 9.705.536 | 9.323.109 | 10.903.846 | 9.489.867 | |
| 6. Ruimtelijke ontwikkeling en wonen | Lasten | 4.769.980 | 4.875.944 | 4.548.186 | 4.615.186 | 4.591.986 |
| Baten | -2.142.207 | -2.392.239 | -2.241.515 | -2.272.773 | -2.273.416 | |
| 6. Ruimtelijke ontwikkeling en wonen - Totaal | 2.627.773 | 2.483.705 | 2.306.671 | 2.342.413 | 2.318.570 | |
| 7. Algemene inkomsten | Lasten | -5.284.236 | -757.061 | -443.141 | 138.989 | 1.158.994 |
| Baten | -82.204.884 | -86.783.293 | -87.161.110 | -87.592.235 | -88.467.894 | |
| 7. Algemene inkomsten - Totaal | -87.489.120 | -87.540.354 | -87.604.251 | -87.453.246 | -87.308.900 | |
| Totaal alle programma's | 0 | € 1.940.365 | € 2.309.371 | € 2.193.167 | € 602.537 | |