Wat mag het kosten
Rekening | Begroting 2024 | Begroting | Meerjarenraming | ||||
|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
Lasten | 28.250 | 33.080 | 33.502 | 33.679 | 33.454 | 33.744 | 34.163 |
Baten | 9.593 | 9.488 | 10.087 | 13.067 | 13.496 | 13.425 | 13.355 |
Saldo lasten en baten | -18.658 | -23.592 | -23.415 | -20.612 | -19.958 | -20.319 | -20.808 |
Toevoegingen aan reserves | 16.101 | 11.494 | 12.495 | 17.455 | 17.647 | 17.406 | 17.282 |
Onttrekkingen aan reserves | 15.416 | 12.416 | 12.857 | 16.023 | 15.904 | 15.810 | 15.793 |
Saldo toevoegingen en onttrekkingen | -685 | 922 | 362 | -1.432 | -1.743 | -1.596 | -1.489 |
Resultaat | -19.343 | -22.670 | -23.053 | -22.043 | -21.702 | -21.915 | -22.297 |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 28.250 | 33.080 | 33.502 | 33.679 | 33.454 | 33.744 | 34.163 | |
Mobiliteit | 28.250 | 33.080 | 33.502 | 33.679 | 33.454 | 33.744 | 34.163 | |
Baten | 9.593 | 9.488 | 10.087 | 13.067 | 13.496 | 13.425 | 13.355 | |
Mobiliteit | 9.593 | 9.488 | 10.087 | 13.067 | 13.496 | 13.425 | 13.355 | |
Saldo lasten en baten | -18.658 | -23.592 | -23.415 | -20.612 | -19.958 | -20.319 | -20.808 | |
Toevoegingen aan reserves | 16.101 | 11.494 | 12.495 | 17.455 | 17.647 | 17.406 | 17.282 | |
Mobiliteit | 16.101 | 11.494 | 12.495 | 17.455 | 17.647 | 17.406 | 17.282 | |
Onttrekkingen aan reserves | 15.416 | 12.416 | 12.857 | 16.023 | 15.904 | 15.810 | 15.793 | |
Mobiliteit | 15.416 | 12.416 | 12.857 | 16.023 | 15.904 | 15.810 | 15.793 | |
Saldo toevoegingen en onttrekkingen | -685 | 922 | 362 | -1.432 | -1.743 | -1.596 | -1.489 | |
Resultaat | -19.343 | -22.670 | -23.053 | -22.043 | -21.702 | -21.915 | -22.297 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 28.250 | 33.080 | 33.502 | 33.679 | 33.454 | 33.744 | 34.163 | |
Mobiliteit | 28.250 | 33.080 | 33.502 | 33.679 | 33.454 | 33.744 | 34.163 | |
Beheer wegen | 15.519 | 18.500 | 19.383 | 18.095 | 17.795 | 17.778 | 17.676 | |
Mobiliteit en openbaar vervoer | 5.729 | 5.471 | 5.337 | 6.921 | 6.763 | 6.997 | 7.482 | |
Parkeren | 7.003 | 9.109 | 8.782 | 8.663 | 8.896 | 8.970 | 9.005 | |
Baten | 9.593 | 9.488 | 10.087 | 13.067 | 13.496 | 13.425 | 13.355 | |
Mobiliteit | 9.593 | 9.488 | 10.087 | 13.067 | 13.496 | 13.425 | 13.355 | |
Beheer wegen | 1.495 | 1.375 | 1.362 | 1.362 | 1.362 | 1.362 | 1.362 | |
Mobiliteit en openbaar vervoer | 38 | 0 | 147 | 0 | 0 | 0 | 0 | |
Parkeren | 8.060 | 8.113 | 8.578 | 11.706 | 12.134 | 12.063 | 11.993 | |
Saldo lasten en baten | -18.658 | -23.592 | -23.415 | -20.612 | -19.958 | -20.319 | -20.808 | |
Toevoegingen aan reserves | 16.101 | 11.494 | 12.495 | 17.455 | 17.647 | 17.406 | 17.282 | |
Mobiliteit | 16.101 | 11.494 | 12.495 | 17.455 | 17.647 | 17.406 | 17.282 | |
Beheer wegen | 2.042 | 332 | 462 | 462 | 462 | 462 | 462 | |
Mobiliteit en openbaar vervoer | 3.663 | 694 | 694 | 693 | 692 | 691 | 690 | |
Parkeren | 10.396 | 10.469 | 11.340 | 16.300 | 16.493 | 16.254 | 16.131 | |
Onttrekkingen aan reserves | 15.416 | 12.416 | 12.857 | 16.023 | 15.904 | 15.810 | 15.793 | |
Mobiliteit | 15.416 | 12.416 | 12.857 | 16.023 | 15.904 | 15.810 | 15.793 | |
Beheer wegen | 1.685 | 1.882 | 2.460 | 356 | 345 | 289 | 306 | |
Mobiliteit en openbaar vervoer | 5.780 | 2.118 | 2.118 | 2.209 | 2.183 | 2.183 | 2.309 | |
Parkeren | 7.951 | 8.417 | 8.279 | 13.458 | 13.375 | 13.339 | 13.179 | |
Saldo toevoegingen en onttrekkingen | -685 | 922 | 362 | -1.432 | -1.743 | -1.596 | -1.489 | |
Rresultaat | -19.343 | -22.670 | -23.053 | -22.043 | -21.702 | -21.915 | -22.297 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 28.250 | 33.080 | 33.502 | 33.679 | 33.454 | 33.744 | 34.163 | |
Openbaar vervoer | 1.332 | 1.274 | 1.257 | 1.257 | 1.228 | 1.225 | 1.225 | |
Parkeren | 7.007 | 9.140 | 8.813 | 8.690 | 8.923 | 8.997 | 9.032 | |
Verkeer en vervoer | 19.912 | 22.666 | 23.431 | 23.732 | 23.303 | 23.523 | 23.907 | |
Baten | 9.593 | 9.488 | 10.087 | 13.067 | 13.496 | 13.425 | 13.355 | |
Openbaar vervoer | 1.307 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | |
Parkeren | 8.060 | 8.113 | 8.578 | 11.706 | 12.134 | 12.063 | 11.993 | |
Verkeer en vervoer | 226 | 61 | 194 | 47 | 47 | 47 | 47 | |
Saldo lasten en baten | -18.658 | -23.592 | -23.415 | -20.612 | -19.958 | -20.319 | -20.808 | |
Toevoegingen aan reserves | 16.101 | 11.494 | 12.495 | 17.455 | 17.647 | 17.406 | 17.282 | |
Parkeren | 10.396 | 10.469 | 11.340 | 16.300 | 16.493 | 16.254 | 16.131 | |
Verkeer en vervoer | 5.705 | 1.026 | 1.156 | 1.155 | 1.154 | 1.153 | 1.152 | |
Onttrekkingen aan reserves | 15.416 | 12.416 | 12.857 | 16.023 | 15.904 | 15.810 | 15.793 | |
Openbaar vervoer | 489 | 25 | 25 | 25 | 0 | 0 | 0 | |
Parkeren | 7.951 | 8.417 | 8.279 | 13.458 | 13.375 | 13.339 | 13.179 | |
Verkeer en vervoer | 6.976 | 3.974 | 4.553 | 2.540 | 2.528 | 2.472 | 2.614 | |
Saldo toevoegingen en onttrekkingen | -685 | 922 | 362 | -1.432 | -1.743 | -1.596 | -1.489 | |
Resultaat | -19.343 | -22.670 | -23.053 | -22.043 | -21.702 | -21.915 | -22.297 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 28.250 | 33.080 | 33.502 | 33.679 | 33.454 | 33.744 | 34.163 | |
Belastingen | 1.011 | 1.084 | 1.092 | 1.107 | 1.122 | 1.139 | 1.139 | |
Doorbelasting uren | 1.886 | 188 | 188 | 188 | 188 | 188 | 188 | |
Goederen en Diensten | 19.164 | 21.467 | 22.328 | 19.533 | 18.193 | 17.436 | 16.909 | |
Kapitaallasten | 5.241 | 7.065 | 6.289 | 8.907 | 10.031 | 11.063 | 12.008 | |
Mutat voorz | 159 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overboeking balans | 1.163 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overdrachten | 30 | 159 | 159 | 168 | 143 | 143 | 143 | |
Salarissen | 3.811 | 4.527 | 4.979 | 5.309 | 5.309 | 5.309 | 5.309 | |
Uitkeringen | 43 | 0 | 0 | 0 | 0 | 0 | 0 | |
Verrek overig | -4.258 | -1.410 | -1.532 | -1.532 | -1.532 | -1.532 | -1.532 | |
Baten | 9.593 | 9.488 | 10.087 | 13.067 | 13.496 | 13.425 | 13.355 | |
Gemeentefonds | 175 | 0 | 0 | 0 | 0 | 0 | 0 | |
Goederen en diensten | 8.136 | 8.173 | 8.772 | 11.753 | 12.181 | 12.111 | 12.041 | |
Mutat voorz | 59 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overboeking balans | 1.189 | 0 | 0 | 0 | 0 | 0 | 0 | |
Subsidies en GR | 1.396 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | |
Verrek overig | -1.362 | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo lasten en baten | -18.658 | -23.592 | -23.415 | -20.612 | -19.958 | -20.319 | -20.808 | |
Toevoegingen aan reserves | 16.101 | 11.494 | 12.495 | 17.455 | 17.647 | 17.406 | 17.282 | |
Toevoeg aan reserv | 16.101 | 11.494 | 12.495 | 17.455 | 17.647 | 17.406 | 17.282 | |
Onttrekkingen aan reserves | 15.416 | 12.416 | 12.857 | 16.023 | 15.904 | 15.810 | 15.793 | |
Onttrek aan reserv | 15.416 | 12.416 | 12.857 | 16.023 | 15.904 | 15.810 | 15.793 | |
Saldo toevoegingen en onttrekkingen | -685 | 922 | 362 | -1.432 | -1.743 | -1.596 | -1.489 | |
Resultaat | -19.343 | -22.670 | -23.053 | -22.043 | -21.702 | -21.915 | -22.297 | |