Baten | bedragen x € 1.000 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Rekening | Begroting | Begroting | Meerjarenbegroting | ||||||||
Taakveld | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |||||
0.5 | Treasury | 2.962 | 1.709 | 1.211 | 703 | 700 | 448 | ||||
0.61 | OZB woningen | 6.503 | 6.902 | 7.254 | 7.254 | 7.254 | 7.254 | ||||
0.62 | OZB niet-woningen | 6.793 | 7.325 | 7.811 | 7.811 | 7.811 | 7.811 | ||||
0.64 | Belasting overig | 88 | 94 | 99 | 99 | 99 | 99 | ||||
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | 106.980 | 107.945 | 111.195 | 103.657 | 103.994 | 104.357 | ||||
0.8 | Overige baten en lasten | 272 | 70 | 190 | 190 | 190 | 190 | ||||
Totale baten | 123.597 | 124.045 | 127.760 | 119.714 | 120.049 | 120.159 |