Overige eigen middelen Incl.reserves | Begroting | Begroting | Begroting | Begroting | |
|---|---|---|---|---|---|
Omschrijving product | 2021 | 2022 | 2023 | 2024 | |
Markten en standplaatsen | Baten | 0 | 0 | 0 | 0 |
Lasten | -19 | -19 | -19 | -19 | |
Saldo | -19 | -19 | -19 | -19 | |
Overige handel en ambacht | Baten | 45 | 45 | 45 | 45 |
Lasten | -204 | -165 | -167 | -167 | |
Saldo | -159 | -120 | -122 | -122 | |
Marktgelden | Baten | 7 | 7 | 7 | 7 |
Lasten | 0 | 0 | 0 | 0 | |
Saldo | 7 | 7 | 7 | 7 | |
Lening nutsbedrijven | Baten | 56 | 28 | 0 | 0 |
Lasten | -18 | -8 | 0 | 0 | |
Saldo | 38 | 20 | 0 | 0 | |
Energiebeheer | Baten | 0 | 0 | 0 | 0 |
Lasten | -167 | -125 | -129 | -129 | |
Saldo | -167 | -125 | -129 | -129 | |
Bouwgrondexploitatie | Baten | 4.293 | 4.654 | 3.903 | 2.397 |
Lasten | -4.394 | -4.755 | -4.004 | -2.498 | |
Saldo | -101 | -101 | -101 | -101 | |
Beleggingen | Baten | 81 | 81 | 81 | 81 |
Lasten | -8 | -8 | -8 | -8 | |
Saldo | 73 | 73 | 73 | 73 | |
Geldleningen/uitzetting =>1 jaar | Baten | 104 | 93 | 82 | 71 |
Lasten | -64 | -64 | -65 | -65 | |
Saldo | 40 | 29 | 17 | 6 | |
Forensenbelasting | Baten | 18 | 19 | 19 | 19 |
Lasten | 0 | 0 | 0 | 0 | |
Saldo | 18 | 19 | 19 | 19 | |
Toeristenbelasting | Baten | 209 | 212 | 215 | 218 |
Lasten | 0 | 0 | 0 | 0 | |
Saldo | 209 | 212 | 215 | 218 | |
Hondenbelasting | Baten | 223 | 226 | 229 | 232 |
Lasten | 0 | 0 | 0 | 0 | |
Saldo | 223 | 226 | 229 | 232 | |
Reclamebelasting | Baten | 64 | 65 | 66 | 66 |
Lasten | 0 | 0 | 0 | 0 | |
Saldo | 64 | 65 | 66 | 66 | |
Precariorechten | Baten | 426 | 0 | 0 | 0 |
Lasten | 0 | 0 | 0 | 0 | |
Saldo | 426 | 0 | 0 | 0 | |
Mutaties reserves | Baten | 0 | 0 | 0 | 0 |
Lasten | 0 | 0 | 0 | 0 | |
Saldo | 0 | 0 | 0 | 0 | |
Totaal | Saldo | 652 | 286 | 255 | 250 |
Verdeling naar incidenteel / structureel
Overige eigen middelen Incl.reserves | Begroting | Begroting | Begroting | Begroting | |
|---|---|---|---|---|---|
Omschrijving product | 2021 | 2022 | 2023 | 2024 | |
Incidenteel | |||||
Overige handel en ambacht | -41 | 0 | 0 | 0 | |
Energiebeheer | -45 | 0 | 0 | 0 | |
Bouwgrondexploitatie | 0 | 0 | 0 | 0 | |
RESERVERINGEN PROGRAMMA 9 | 0 | 0 | 0 | 0 | |
Saldo incidenteel | -86 | 0 | 0 | 0 | |
Structureel | |||||
Markten en standplaatsen | -19 | -19 | -19 | -19 | |
Overige handel en ambacht | -118 | -120 | -122 | -122 | |
Marktgelden | 7 | 7 | 7 | 7 | |
Lening nutsbedrijven | 38 | 20 | 0 | 0 | |
Energiebeheer | -122 | -125 | -129 | -129 | |
Bouwgrondexploitatie | -101 | -101 | -101 | -101 | |
Beleggingen | 73 | 73 | 73 | 73 | |
Geldleningen/uitzetting =>1 jaar | 40 | 29 | 17 | 6 | |
Forensenbelasting | 18 | 19 | 19 | 19 | |
Toeristenbelasting | 209 | 212 | 215 | 218 | |
Hondenbelasting | 223 | 226 | 229 | 232 | |
Reclamebelasting | 64 | 65 | 66 | 66 | |
Precariorechten | 426 | 0 | 0 | 0 | |
RESERVERINGEN PROGRAMMA 9 | 0 | 0 | 0 | 0 | |
Saldo structureel | 738 | 286 | 255 | 250 | |
Saldo totaal programma | 652 | 286 | 255 | 250 | |