Inkomsten en uitgaven (x € 1.000)
Begroot 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | |||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bestuur en beheer | 6.536 | 1.874 | -4.662 | 6.454 | 1.923 | -4.532 | 6.469 | 1.923 | -4.546 | 6.469 | 1.923 | -4.546 |
Openbare orde en veiligheid | 5.088 | 11 | -5.077 | 5.104 | 11 | -5.092 | 5.118 | 11 | -5.107 | 5.169 | 11 | -5.158 |
Verkeer en vervoer | 6.755 | 379 | -6.376 | 7.215 | 379 | -6.835 | 7.668 | 12.931 | 5.263 | 7.719 | 379 | -7.340 |
Economie en recreatie | 14.242 | 7.808 | -6.434 | 10.142 | 3.639 | -6.503 | 9.445 | 2.920 | -6.525 | 7.704 | 1.181 | -6.523 |
Onderwijs | 4.631 | 806 | -3.826 | 4.602 | 806 | -3.796 | 4.583 | 790 | -3.793 | 4.564 | 790 | -3.775 |
Sport en cultuur | 8.995 | 2.253 | -6.742 | 8.806 | 2.180 | -6.626 | 8.842 | 2.168 | -6.674 | 8.713 | 2.137 | -6.576 |
Sociaal domein | 52.161 | 9.584 | -42.577 | 51.685 | 9.584 | -42.100 | 51.470 | 9.496 | -41.974 | 50.913 | 9.136 | -41.777 |
Duurzaamheid, milieu en afval | 12.358 | 11.608 | -750 | 12.729 | 11.892 | -837 | 12.290 | 11.381 | -909 | 12.514 | 11.697 | -817 |
Bouwen en wonen | 21.690 | 19.777 | -1.914 | 16.431 | 14.635 | -1.796 | 17.501 | 15.731 | -1.770 | 12.392 | 10.623 | -1.770 |
Algemene dekkingsmiddelen | 2.637 | 97.981 | 95.344 | 3.245 | 99.541 | 96.296 | 17.741 | 94.071 | 76.330 | 4.670 | 93.089 | 88.419 |
Overhead | 13.658 | 840 | -12.818 | 13.409 | 845 | -12.565 | 12.601 | 845 | -11.756 | 12.518 | 845 | -11.674 |
Heffing VPB | 50 | 0 | -50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onvoorzien en overige stelposten | 767 | 0 | -767 | 769 | 0 | -769 | 775 | 0 | -775 | 779 | 0 | -779 |
Saldo van baten en lasten | 149.568 | 152.921 | 3.351 | 140.591 | 145.434 | 4.844 | 154.504 | 152.268 | -2.236 | 134.125 | 131.811 | -2.317 |