|
Bedragen x €1.000 |
W2022 |
B2023 |
B2024 |
B2025 |
B2026 |
B2027 |
|
Bestuur en Bedrijfsvoering |
|
|
|
|
|
|
|
Beheer overige gebouwen en gronden |
-202 |
-400 |
-502 |
-491 |
-491 |
-491 |
|
Baten |
364 |
293 |
176 |
190 |
198 |
198 |
|
Lasten |
-566 |
-693 |
-678 |
-682 |
-690 |
-690 |
|
Belastingen overig |
-14 |
35 |
36 |
36 |
36 |
36 |
|
Baten |
75 |
118 |
122 |
122 |
122 |
122 |
|
Lasten |
-90 |
-83 |
-86 |
-86 |
-86 |
-86 |
|
Bestuur |
-1.467 |
-1.175 |
-1.122 |
-1.122 |
-1.121 |
-1.118 |
|
Baten |
108 |
62 |
62 |
62 |
62 |
62 |
|
Lasten |
-1.575 |
-1.237 |
-1.184 |
-1.184 |
-1.183 |
-1.179 |
|
OMM.uitkeringen en ov. uitkeringen GF |
37.163 |
36.566 |
40.253 |
40.822 |
37.672 |
38.102 |
|
Baten |
37.163 |
36.784 |
40.471 |
41.040 |
37.882 |
38.312 |
|
Lasten |
0 |
-218 |
-218 |
-218 |
-210 |
-210 |
|
Vennootschapsbelasting (VpB) |
-66 |
-46 |
-48 |
-48 |
-48 |
-48 |
|
Lasten |
-66 |
-46 |
-48 |
-48 |
-48 |
-48 |
|
Overhead |
-11.196 |
-11.509 |
-12.467 |
-12.051 |
-11.981 |
-11.981 |
|
Baten |
532 |
515 |
570 |
584 |
625 |
616 |
|
Lasten |
-11.728 |
-12.024 |
-13.037 |
-12.634 |
-12.605 |
-12.597 |
|
Overige baten en lasten |
481 |
-2.899 |
-2.486 |
-2.229 |
-2.189 |
-1.701 |
|
Baten |
481 |
0 |
0 |
0 |
0 |
0 |
|
Lasten |
-691 |
-2.899 |
-2.486 |
-2.229 |
-2.189 |
-1.701 |
|
OZB niet-woningen |
1.781 |
1.855 |
1.911 |
1.911 |
1.911 |
1.911 |
|
Baten |
1.809 |
1.892 |
1.949 |
1.949 |
1.949 |
1.949 |
|
Lasten |
-27 |
-37 |
-38 |
-38 |
-38 |
-38 |
|
OZB woningen |
2.375 |
2.454 |
2.531 |
2.528 |
2.528 |
2.528 |
|
Baten |
2.398 |
2.464 |
2.537 |
2.537 |
2.537 |
2.537 |
|
Lasten |
-22 |
-9 |
-7 |
-9 |
-9 |
-9 |
|
Treasury |
178 |
78 |
272 |
278 |
282 |
282 |
|
Baten |
322 |
222 |
416 |
422 |
425 |
425 |
|
Lasten |
-144 |
-144 |
-144 |
-144 |
-144 |
-144 |
|
Eindtotaal |
29.033 |
24.959 |
28.377 |
29.634 |
26.598 |
27.519 |