Wat mag het kosten
Rekening | Begroting 2024 | Begroting | Meerjarenraming | ||||
|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
Lasten | 47.030 | 51.819 | 60.109 | 57.253 | 54.594 | 54.306 | 53.121 |
Baten | 46.602 | 45.333 | 51.717 | 52.371 | 49.561 | 51.795 | 51.111 |
Saldo lasten en baten | -428 | -6.485 | -8.392 | -4.882 | -5.032 | -2.511 | -2.010 |
Toevoegingen aan reserves | 23.326 | 9.657 | 9.785 | 1.289 | 719 | 94 | 94 |
Onttrekkingen aan reserves | 5.215 | 8.379 | 16.902 | 10.143 | 6.841 | 2.538 | 167 |
Saldo toevoegingen en onttrekkingen | -18.112 | -1.278 | 7.117 | 8.853 | 6.122 | 2.444 | 73 |
Resultaat | -18.539 | -7.763 | -1.274 | 3.972 | 1.090 | -67 | -1.937 |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 47.030 | 51.819 | 60.109 | 57.253 | 54.594 | 54.306 | 53.121 | |
Afval | 13.535 | 15.351 | 15.315 | 16.262 | 16.712 | 16.759 | 16.948 | |
Dierenwelzijn en biodiversiteit | 422 | 421 | 408 | 593 | 613 | 563 | 563 | |
Groen en klimaatadaptie in de stad | 5.945 | 7.368 | 12.388 | 11.653 | 10.503 | 6.179 | 5.699 | |
Natuur en stadsparken | 6.255 | 6.072 | 6.932 | 6.299 | 6.283 | 5.525 | 5.532 | |
Openbare ruimte | 18.943 | 16.687 | 18.487 | 17.799 | 17.315 | 17.813 | 18.435 | |
Wonen | 1.930 | 5.920 | 6.580 | 4.646 | 3.168 | 7.468 | 5.944 | |
Baten | 46.602 | 45.333 | 51.717 | 52.371 | 49.561 | 51.795 | 51.111 | |
Afval | 22.942 | 25.078 | 25.081 | 27.635 | 28.489 | 28.632 | 28.772 | |
Groen en klimaatadaptie in de stad | 579 | 163 | 198 | 478 | 176 | 176 | 164 | |
Natuur en stadsparken | 976 | 692 | 1.007 | 949 | 949 | 949 | 949 | |
Openbare ruimte | 21.378 | 19.161 | 20.760 | 19.979 | 19.653 | 19.811 | 19.962 | |
Wonen | 727 | 239 | 4.671 | 3.330 | 294 | 2.227 | 1.264 | |
Saldo lasten en baten | -428 | -6.485 | -8.392 | -4.882 | -5.032 | -2.511 | -2.010 | |
Toevoegingen aan reserves | 23.326 | 9.657 | 9.785 | 1.289 | 719 | 94 | 94 | |
Groen en klimaatadaptie in de stad | 13.318 | 442 | 567 | 475 | 125 | 0 | 0 | |
Natuur en stadsparken | 771 | 0 | 0 | 0 | 0 | 0 | 0 | |
Openbare ruimte | 1.744 | 172 | 174 | 271 | 50 | 50 | 50 | |
Wonen | 7.493 | 9.043 | 9.043 | 543 | 543 | 43 | 43 | |
Onttrekkingen aan reserves | 5.215 | 8.379 | 16.902 | 10.143 | 6.841 | 2.538 | 167 | |
Afval | 490 | 0 | 0 | 0 | 0 | 0 | 0 | |
Groen en klimaatadaptie in de stad | 1.303 | 434 | 4.324 | 6.421 | 4.168 | 917 | 26 | |
Natuur en stadsparken | 630 | 0 | 421 | 500 | 575 | 0 | 0 | |
Openbare ruimte | 652 | 389 | 523 | 648 | 91 | 64 | 84 | |
Wonen | 2.140 | 7.556 | 11.634 | 2.574 | 2.007 | 1.556 | 56 | |
Saldo toevoegingen en onttrekkingen | -18.112 | -1.278 | 7.117 | 8.853 | 6.122 | 2.444 | 73 | |
Resultaat | -18.539 | -7.763 | -1.274 | 3.972 | 1.090 | -67 | -1.937 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 47.030 | 51.819 | 60.109 | 57.253 | 54.594 | 54.306 | 53.121 | |
Afval | 13.535 | 15.351 | 15.315 | 16.262 | 16.712 | 16.759 | 16.948 | |
Afval | 13.535 | 15.351 | 15.315 | 16.262 | 16.712 | 16.759 | 16.948 | |
Dierenwelzijn en biodiversiteit | 422 | 421 | 408 | 593 | 613 | 563 | 563 | |
Dierenwelzijn | 422 | 421 | 408 | 593 | 613 | 563 | 563 | |
Groen en klimaatadaptie in de stad | 5.945 | 7.368 | 12.388 | 11.653 | 10.503 | 6.179 | 5.699 | |
Stedelijk groen | 5.945 | 7.368 | 12.388 | 11.653 | 10.503 | 6.179 | 5.699 | |
Natuur en stadsparken | 6.255 | 6.072 | 6.932 | 6.299 | 6.283 | 5.525 | 5.532 | |
Parken, bossen en ecologie | 4.480 | 4.586 | 5.413 | 4.764 | 4.774 | 4.591 | 4.598 | |
Water | 1.775 | 1.486 | 1.519 | 1.535 | 1.508 | 933 | 933 | |
Openbare ruimte | 18.943 | 16.687 | 18.487 | 17.799 | 17.315 | 17.813 | 18.435 | |
Havenbeheer | 3.065 | 1.098 | 2.298 | 1.095 | 1.067 | 1.050 | 1.050 | |
Kabels en Leidingen | 1.146 | 177 | 173 | 193 | 193 | 193 | 193 | |
Oppervlaktewater | 33 | 14 | 20 | 29 | 42 | 15 | 33 | |
Riolering | 12.844 | 13.357 | 13.364 | 14.005 | 13.607 | 14.157 | 14.770 | |
Spelen | 238 | 218 | 759 | 866 | 108 | 108 | 108 | |
Straatreiniging | 1.617 | 1.823 | 1.872 | 1.610 | 2.298 | 2.290 | 2.282 | |
Wonen | 1.930 | 5.920 | 6.580 | 4.646 | 3.168 | 7.468 | 5.944 | |
Wonen | 1.930 | 5.920 | 6.580 | 4.646 | 3.168 | 7.468 | 5.944 | |
Baten | 46.602 | 45.333 | 51.717 | 52.371 | 49.561 | 51.795 | 51.111 | |
Afval | 22.942 | 25.078 | 25.081 | 27.635 | 28.489 | 28.632 | 28.772 | |
Afval | 22.942 | 25.078 | 25.081 | 27.635 | 28.489 | 28.632 | 28.772 | |
Groen en klimaatadaptie in de stad | 579 | 163 | 198 | 478 | 176 | 176 | 164 | |
Stedelijk groen | 579 | 163 | 198 | 478 | 176 | 176 | 164 | |
Natuur en stadsparken | 976 | 692 | 1.007 | 949 | 949 | 949 | 949 | |
Parken, bossen en ecologie | 976 | 692 | 1.007 | 949 | 949 | 949 | 949 | |
Openbare ruimte | 21.378 | 19.161 | 20.760 | 19.979 | 19.653 | 19.811 | 19.962 | |
Havenbeheer | 2.984 | 913 | 2.113 | 913 | 913 | 913 | 913 | |
Kabels en Leidingen | 1.066 | 482 | 482 | 502 | 502 | 502 | 502 | |
Riolering | 17.328 | 17.766 | 17.766 | 18.096 | 18.238 | 18.396 | 18.547 | |
Spelen | 0 | 0 | 399 | 468 | 0 | 0 | 0 | |
Wonen | 727 | 239 | 4.671 | 3.330 | 294 | 2.227 | 1.264 | |
Wonen | 727 | 239 | 4.671 | 3.330 | 294 | 2.227 | 1.264 | |
Saldo lasten en baten | -428 | -6.485 | -8.392 | -4.882 | -5.032 | -2.511 | -2.010 | |
Toevoegingen aan reserves | 23.326 | 9.657 | 9.785 | 1.289 | 719 | 94 | 94 | |
Groen en klimaatadaptie in de stad | 13.318 | 442 | 567 | 475 | 125 | 0 | 0 | |
Stedelijk groen | 13.318 | 442 | 567 | 475 | 125 | 0 | 0 | |
Natuur en stadsparken | 771 | 0 | 0 | 0 | 0 | 0 | 0 | |
Parken, bossen en ecologie | 771 | 0 | 0 | 0 | 0 | 0 | 0 | |
Openbare ruimte | 1.744 | 172 | 174 | 271 | 50 | 50 | 50 | |
Kabels en Leidingen | 1.500 | 0 | 0 | 0 | 0 | 0 | 0 | |
Oppervlaktewater | 48 | 48 | 50 | 50 | 50 | 50 | 50 | |
Riolering | 96 | 124 | 124 | 220 | 0 | 0 | 0 | |
Straatreiniging | 100 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wonen | 7.493 | 9.043 | 9.043 | 543 | 543 | 43 | 43 | |
Wonen | 7.493 | 9.043 | 9.043 | 543 | 543 | 43 | 43 | |
Onttrekkingen aan reserves | 5.215 | 8.379 | 16.902 | 10.143 | 6.841 | 2.538 | 167 | |
Afval | 490 | 0 | 0 | 0 | 0 | 0 | 0 | |
Afval | 490 | 0 | 0 | 0 | 0 | 0 | 0 | |
Groen en klimaatadaptie in de stad | 1.303 | 434 | 4.324 | 6.421 | 4.168 | 917 | 26 | |
Stedelijk groen | 1.303 | 434 | 4.324 | 6.421 | 4.168 | 917 | 26 | |
Natuur en stadsparken | 630 | 0 | 421 | 500 | 575 | 0 | 0 | |
Parken, bossen en ecologie | 0 | 0 | 421 | 0 | 0 | 0 | 0 | |
Water | 630 | 0 | 0 | 500 | 575 | 0 | 0 | |
Openbare ruimte | 652 | 389 | 523 | 648 | 91 | 64 | 84 | |
Kabels en Leidingen | 125 | 0 | 0 | 0 | 0 | 0 | 0 | |
Oppervlaktewater | 48 | 29 | 36 | 44 | 57 | 30 | 48 | |
Riolering | 401 | 260 | 260 | 503 | 2 | 2 | 4 | |
Spelen | 111 | 100 | 100 | 100 | 0 | 0 | 0 | |
Straatreiniging | -33 | 0 | 127 | 0 | 33 | 33 | 33 | |
Wonen | 2.140 | 7.556 | 11.634 | 2.574 | 2.007 | 1.556 | 56 | |
Wonen | 2.140 | 7.556 | 11.634 | 2.574 | 2.007 | 1.556 | 56 | |
Saldo toevoegingen en onttrekkingen | -18.112 | -1.278 | 7.117 | 8.853 | 6.122 | 2.444 | 73 | |
Rresultaat | -18.539 | -7.763 | -1.274 | 3.972 | 1.090 | -67 | -1.937 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 47.030 | 51.819 | 60.109 | 57.253 | 54.594 | 54.306 | 53.121 | |
Afval | 13.535 | 15.351 | 15.315 | 16.262 | 16.712 | 16.759 | 16.948 | |
Economische havens en waterwegen | 3.065 | 1.098 | 2.298 | 1.095 | 1.067 | 1.050 | 1.050 | |
Openb groen en (openlucht) recreatie | 12.860 | 14.079 | 20.486 | 19.411 | 17.506 | 12.374 | 11.901 | |
Riolering | 12.877 | 13.371 | 13.385 | 14.034 | 13.648 | 14.172 | 14.802 | |
Verkeer en vervoer | 2.763 | 2.000 | 2.045 | 1.804 | 2.492 | 2.484 | 2.476 | |
Wonen en bouwen | 1.930 | 5.920 | 6.580 | 4.646 | 3.168 | 7.468 | 5.944 | |
Baten | 46.602 | 45.333 | 51.717 | 52.371 | 49.561 | 51.795 | 51.111 | |
Afval | 22.942 | 25.078 | 25.081 | 27.635 | 28.489 | 28.632 | 28.772 | |
Economische havens en waterwegen | 2.984 | 913 | 2.113 | 913 | 913 | 913 | 913 | |
Openb groen en (openlucht) recreatie | 1.554 | 855 | 1.604 | 1.895 | 1.125 | 1.125 | 1.113 | |
Riolering | 17.328 | 17.766 | 17.766 | 18.096 | 18.238 | 18.396 | 18.547 | |
Verkeer en vervoer | 1.066 | 482 | 482 | 502 | 502 | 502 | 502 | |
Wonen en bouwen | 727 | 239 | 4.671 | 3.330 | 294 | 2.227 | 1.264 | |
Saldo lasten en baten | -428 | -6.485 | -8.392 | -4.882 | -5.032 | -2.511 | -2.010 | |
Toevoegingen aan reserves | 23.326 | 9.657 | 9.785 | 1.289 | 719 | 94 | 94 | |
Openb groen en (openlucht) recreatie | 14.089 | 442 | 567 | 475 | 125 | 0 | 0 | |
Riolering | 144 | 172 | 174 | 271 | 50 | 50 | 50 | |
Verkeer en vervoer | 1.600 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wonen en bouwen | 7.493 | 9.043 | 9.043 | 543 | 543 | 43 | 43 | |
Onttrekkingen aan reserves | 5.215 | 8.379 | 16.902 | 10.143 | 6.841 | 2.538 | 167 | |
Afval | 490 | 0 | 0 | 0 | 0 | 0 | 0 | |
Openb groen en (openlucht) recreatie | 2.044 | 534 | 4.845 | 7.021 | 4.743 | 917 | 26 | |
Riolering | 449 | 289 | 296 | 548 | 58 | 32 | 52 | |
Verkeer en vervoer | 93 | 0 | 127 | 0 | 33 | 33 | 33 | |
Wonen en bouwen | 2.140 | 7.556 | 11.634 | 2.574 | 2.007 | 1.556 | 56 | |
Saldo toevoegingen en onttrekkingen | -18.112 | -1.278 | 7.117 | 8.853 | 6.122 | 2.444 | 73 | |
Resultaat | -18.539 | -7.763 | -1.274 | 3.972 | 1.090 | -67 | -1.937 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 47.030 | 51.819 | 60.109 | 57.253 | 54.594 | 54.306 | 53.121 | |
Belastingen | 6 | 3 | 3 | 3 | 3 | 3 | 3 | |
Doorbelasting uren | 1.120 | -128 | -128 | -128 | -128 | -128 | -128 | |
Goederen en Diensten | 34.248 | 37.963 | 42.673 | 38.269 | 34.458 | 35.696 | 34.619 | |
Kapitaallasten | 9.083 | 10.402 | 10.376 | 11.136 | 12.988 | 13.618 | 14.507 | |
Mutat voorz | 737 | 700 | 700 | 700 | 0 | 0 | 0 | |
Overboeking balans | 492 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overdrachten | 1.281 | 1.006 | 1.025 | 1.055 | 1.055 | 1.055 | 1.055 | |
Salarissen | 6.418 | 7.359 | 7.946 | 7.895 | 7.895 | 7.722 | 7.722 | |
Subsidies | 621 | 0 | 66 | 136 | 136 | 2.194 | 1.197 | |
Uitkeringen | 4 | 0 | 0 | 0 | 0 | 0 | 0 | |
Verrek overig | -6.981 | -5.486 | -2.551 | -1.813 | -1.813 | -5.853 | -5.853 | |
Baten | 46.602 | 45.333 | 51.717 | 52.371 | 49.561 | 51.795 | 51.111 | |
Belastingen | 17.269 | 17.819 | 17.817 | 18.149 | 18.290 | 18.449 | 18.600 | |
Gemeentefonds | 832 | 172 | 4.926 | 3.992 | 186 | 2.120 | 119 | |
Goederen en diensten | 27.319 | 26.598 | 28.008 | 29.347 | 30.201 | 30.343 | 30.483 | |
Mutat voorz | 114 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overboeking balans | 80 | 0 | 0 | 0 | 0 | 0 | 0 | |
Rente en dividend | 121 | 119 | 119 | 119 | 119 | 119 | 119 | |
Subsidies en GR | 1.205 | 580 | 803 | 720 | 720 | 720 | 1.745 | |
Verrek overig | -339 | 45 | 45 | 45 | 45 | 45 | 45 | |
Saldo lasten en baten | -428 | -6.485 | -8.392 | -4.882 | -5.032 | -2.511 | -2.010 | |
Toevoegingen aan reserves | 23.326 | 9.657 | 9.785 | 1.289 | 719 | 94 | 94 | |
Toevoeg aan reserv | 23.326 | 9.657 | 9.785 | 1.289 | 719 | 94 | 94 | |
Onttrekkingen aan reserves | 5.215 | 8.379 | 16.902 | 10.143 | 6.841 | 2.538 | 167 | |
Onttrek aan reserv | 5.215 | 8.379 | 16.902 | 10.143 | 6.841 | 2.538 | 167 | |
Saldo toevoegingen en onttrekkingen | -18.112 | -1.278 | 7.117 | 8.853 | 6.122 | 2.444 | 73 | |
Resultaat | -18.539 | -7.763 | -1.274 | 3.972 | 1.090 | -67 | -1.937 | |