+ = nadeel / lasten
- = voordeel / baten
Werkelijk 2022 | Primitieve begroting 2023 | Begroting 2023 inclusief wijzigingen | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |
---|---|---|---|---|---|---|---|
Algemene uitkering gemeentefonds | |||||||
Baten | -96.342.787 | -93.829.629 | -96.429.729 | -103.952.673 | -103.860.979 | -96.247.543 | -95.565.360 |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | -96.342.787 | -93.829.629 | -96.429.729 | -103.952.673 | -103.860.979 | -96.247.543 | -95.565.360 |
Lokale heffingen | |||||||
Baten | -14.608.706 | -15.914.332 | -16.344.332 | -18.004.316 | -18.004.316 | -18.004.316 | -18.004.316 |
Lasten | 593.339 | 550.950 | 675.221 | 558.379 | 558.379 | 558.379 | 558.379 |
Saldo | -14.015.367 | -15.363.382 | -15.669.111 | -17.445.937 | -17.445.937 | -17.445.937 | -17.445.937 |
Dividenden | |||||||
Baten | -280.898 | -156.465 | -156.465 | -270.000 | -270.000 | -270.000 | -270.000 |
Lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | -280.898 | -156.465 | -156.465 | -270.000 | -270.000 | -270.000 | -270.000 |
Saldo financieringsfunctie | |||||||
Baten | -8.439 | -4.000 | -4.000 | -504.000 | -4.000 | -4.000 | -4.000 |
Lasten | -1.560.456 | -1.874.743 | -1.874.743 | -1.716.463 | -1.860.229 | -1.440.771 | -1.359.641 |
Saldo | -1.568.895 | -1.878.743 | -1.878.743 | -2.220.463 | -1.864.229 | -1.444.771 | -1.363.641 |
Overige algemene dekkingsmiddelen | |||||||
Baten | -211.679 | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten | 27.962 | 4.375.093 | 2.347.635 | 3.345.569 | 2.068.584 | 3.166.035 | 4.095.922 |
Saldo | -183.716 | 4.375.093 | 2.347.635 | 3.345.569 | 2.068.584 | 3.166.035 | 4.095.922 |
Totaal algemene dekkingsmiddelen | -€ 112.391.664 | -€ 106.853.126 | -€ 111.786.413 | -€ 120.543.504 | -€ 121.372.561 | -€ 112.242.216 | -€ 110.549.016 |
Vennootschapsbelasting en Onvoorzien | |||||||
Werkelijk 2022 | Primitieve begroting 2023 | Begroting 2023 inclusief wijzigingen | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |
Vennootschapsbelasting | -412 | - | - | - | - | - | - |
Onvoorzien | 199.555- | 26.600 | 154.958- | 26.960 | 27.200 | 27.410 | 27.410 |