Overige eigen middelen Incl.reserves | Begroting | Begroting | Begroting | Begroting | |
|---|---|---|---|---|---|
Omschrijving product | 2022 | 2023 | 2024 | 2025 | |
Markten en standplaatsen | Baten | 7 | 7 | 7 | 7 |
Lasten | -19 | -19 | -19 | -19 | |
Saldo | -12 | -12 | -12 | -12 | |
Overige handel en ambacht | Baten | 45 | 45 | 45 | 45 |
Lasten | -169 | -171 | -171 | -171 | |
Saldo | -124 | -126 | -126 | -126 | |
Marktgelden | Baten | 0 | 0 | 0 | 0 |
Lasten | 0 | 0 | 0 | 0 | |
Saldo | 0 | 0 | 0 | 0 | |
Lening nutsbedrijven | Baten | 28 | 0 | 0 | 0 |
Lasten | -8 | 0 | 0 | 0 | |
Saldo | 20 | 0 | 0 | 0 | |
Energiebeheer | Baten | 0 | 0 | 0 | 0 |
Lasten | -133 | -137 | -137 | -137 | |
Saldo | -133 | -137 | -137 | -137 | |
Bouwgrondexploitatie | Baten | 3.365 | 4.232 | 5.765 | 2.340 |
Lasten | -3.425 | -4.252 | -4.447 | -2.304 | |
Saldo | -60 | -20 | 1.318 | 36 | |
Beleggingen | Baten | 81 | 81 | 81 | 81 |
Lasten | -8 | -8 | -8 | -8 | |
Saldo | 73 | 73 | 73 | 73 | |
Geldleningen/uitzetting =>1 jaar | Baten | 93 | 82 | 71 | 71 |
Lasten | -34 | -35 | -35 | -35 | |
Saldo | 59 | 47 | 36 | 36 | |
Forensenbelasting | Baten | 19 | 19 | 19 | 19 |
Lasten | 0 | 0 | 0 | 0 | |
Saldo | 19 | 19 | 19 | 19 | |
Toeristenbelasting | Baten | 212 | 215 | 218 | 221 |
Lasten | 0 | 0 | 0 | 0 | |
Saldo | 212 | 215 | 218 | 221 | |
Hondenbelasting | Baten | 233 | 236 | 240 | 244 |
Lasten | 0 | 0 | 0 | 0 | |
Saldo | 233 | 236 | 240 | 244 | |
Reclamebelasting | Baten | 58 | 59 | 60 | 61 |
Lasten | 0 | 0 | 0 | 0 | |
Saldo | 58 | 59 | 60 | 61 | |
Precariorechten | Baten | 0 | 0 | 0 | 0 |
Lasten | 0 | 0 | 0 | 0 | |
Saldo | 0 | 0 | 0 | 0 | |
Mutaties reserves | Baten | 0 | 0 | 0 | 0 |
Lasten | -1.366 | -1.366 | -2.704 | -1.366 | |
Saldo | -1.366 | -1.366 | -2.704 | -1.366 | |
Totaal | Saldo | -1.021 | -1.012 | -1.015 | -951 |
Verdeling naar incidenteel / structureel
Overige eigen middelen Incl.reserves | Begroting | Begroting | Begroting | Begroting | |
|---|---|---|---|---|---|
Omschrijving product | 2022 | 2023 | 2024 | 2025 | |
Incidenteel | |||||
Overige handel en ambacht | 0 | 0 | 0 | 0 | |
Lening nutsbedrijven | 28 | 0 | 0 | 0 | |
Energiebeheer | 0 | 0 | 0 | 0 | |
Bouwgrondexploitatie | 190 | 190 | 1.528 | 190 | |
Precariorechten | 0 | 0 | 0 | 0 | |
RESERVERINGEN PROGRAMMA 9 | 0 | 0 | -1.338 | 0 | |
Saldo incidenteel | 218 | 190 | 190 | 190 | |
Structureel | |||||
Markten en standplaatsen | -12 | -12 | -12 | -12 | |
Overige handel en ambacht | -124 | -126 | -126 | -126 | |
Lening nutsbedrijven | -8 | 0 | 0 | 0 | |
Energiebeheer | -133 | -137 | -137 | -137 | |
Bouwgrondexploitatie | -250 | -210 | -210 | -154 | |
Beleggingen | 73 | 73 | 73 | 73 | |
Geldleningen/uitzetting =>1 jaar | 59 | 47 | 36 | 36 | |
Forensenbelasting | 19 | 19 | 19 | 19 | |
Toeristenbelasting | 212 | 215 | 218 | 221 | |
Hondenbelasting | 233 | 236 | 240 | 244 | |
Reclamebelasting | 58 | 59 | 60 | 61 | |
RESERVERINGEN PROGRAMMA 9 | -1.366 | -1.366 | -1.366 | -1.366 | |
Saldo structureel | -1.239 | -1.202 | -1.205 | -1.141 | |
Saldo totaal programma | -1.021 | -1.012 | -1.015 | -951 | |