Wat mag het kosten
Rekening | Begroting 2026 | Begroting | Meerjarenraming | ||||
|---|---|---|---|---|---|---|---|
2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
Lasten | -129.305 | -123.318 | -178.729 | -184.728 | -185.403 | -174.403 | -174.375 |
Baten | 700.227 | 685.736 | 751.670 | 779.167 | 754.181 | 738.263 | 742.874 |
Saldo lasten en baten | 570.922 | 562.417 | 572.940 | 594.439 | 568.778 | 563.860 | 568.499 |
Toevoegingen aan reserves | -4.854 | -8.444 | -8.516 | -10.580 | -1.837 | -1.291 | -666 |
Onttrekkingen aan reserves | 2.734 | 11.611 | 12.619 | 21.220 | 17.557 | 10.688 | 7.253 |
Saldo toevoegingen en onttrekkingen | -2.120 | 3.166 | 4.103 | 10.640 | 15.720 | 9.397 | 6.587 |
Gerealiseerd resultaat | 568.802 | 565.584 | 577.043 | 605.079 | 584.499 | 573.257 | 575.085 |
Rekening | Begroting 2026 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | -129.305 | -123.318 | -178.729 | -184.728 | -185.403 | -174.403 | -174.375 | |
Beheer overige gebouwen en gronden | -1.688 | -2.153 | -2.345 | -2.049 | -2.230 | -2.317 | -2.340 | |
Belastingen overig | 0 | -5 | -5 | -5 | -5 | -5 | -5 | |
Bestuur | -9.589 | -7.246 | -7.426 | -7.675 | -7.675 | -7.675 | -7.675 | |
Burgerzaken | -10.384 | -9.941 | -10.536 | -10.870 | -10.277 | -10.078 | -10.078 | |
Overhead | -93.219 | -89.856 | -148.251 | -152.372 | -152.335 | -151.876 | -151.267 | |
Overige baten en lasten | -1.482 | -5.777 | -737 | -3.241 | -2.898 | 8.856 | 8.409 | |
OZB Niet-Woningen | -820 | 0 | -742 | -358 | -358 | -358 | -358 | |
OZB Woningen | -3.079 | -4.093 | -3.351 | -2.985 | -2.985 | -2.985 | -2.985 | |
Samenkracht en burgerparticipatie | -7.363 | -6.541 | -7.654 | -7.692 | -7.692 | -7.033 | -7.033 | |
Treasury | -128 | 3.389 | 3.414 | 3.800 | 2.664 | 819 | 708 | |
Vennootschapsbelasting VpB | -1.553 | -1.096 | -1.096 | -1.282 | -1.613 | -1.752 | -1.752 | |
Baten | 700.227 | 685.736 | 751.670 | 779.167 | 754.181 | 738.263 | 742.874 | |
Alg uitk en ov uitk gemeentefonds | 623.187 | 606.971 | 616.787 | 640.608 | 613.838 | 596.766 | 598.987 | |
Beheer overige gebouwen en gronden | 452 | 271 | 169 | 170 | 170 | 169 | 170 | |
Belastingen overig | 177 | 381 | 381 | 381 | 381 | 381 | 381 | |
Bestuur | 33 | 91 | 91 | 91 | 91 | 91 | 91 | |
Burgerzaken | 4.433 | 3.894 | 3.894 | 4.106 | 3.759 | 3.759 | 3.759 | |
Overhead | 3.118 | 3.831 | 59.361 | 59.161 | 59.161 | 58.686 | 58.686 | |
Overige baten en lasten | 558 | 0 | 0 | 0 | 0 | 0 | 0 | |
OZB Niet-Woningen | 33.822 | 33.908 | 35.129 | 37.212 | 38.326 | 39.498 | 40.732 | |
OZB Woningen | 31.433 | 34.721 | 33.500 | 35.267 | 36.330 | 37.449 | 38.625 | |
Samenkracht en burgerparticipatie | 118 | 0 | 690 | 633 | 633 | 0 | 0 | |
Treasury | 2.896 | 1.668 | 1.668 | 1.539 | 1.492 | 1.464 | 1.443 | |
Saldo lasten en baten | 570.922 | 562.417 | 572.940 | 594.439 | 568.778 | 563.860 | 568.499 | |
Toevoegingen aan reserves | -4.854 | -8.444 | -8.516 | -10.580 | -1.837 | -1.291 | -666 | |
Alg uitk en ov uitk gemeentefonds | -1.651 | 0 | 0 | 0 | 0 | 0 | 0 | |
Beheer overige gebouwen en gronden | -280 | 0 | 0 | 0 | 0 | 0 | 0 | |
Burgerzaken | -280 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overhead | -470 | -334 | -334 | -338 | -338 | -338 | -338 | |
Overige baten en lasten | -2.119 | -8.111 | -8.182 | -10.243 | -1.444 | -954 | -329 | |
Samenkracht en burgerparticipatie | -55 | 0 | 0 | 0 | -55 | 0 | 0 | |
Onttrekkingen aan reserves | 2.734 | 11.611 | 12.619 | 21.220 | 17.557 | 10.688 | 7.253 | |
Beheer overige gebouwen en gronden | 100 | 499 | 779 | 0 | 0 | 0 | 0 | |
Bestuur | 0 | 0 | 67 | 0 | 0 | 0 | 0 | |
Burgerzaken | 0 | 0 | 280 | 0 | 0 | 0 | 0 | |
Overhead | 2.136 | 217 | 353 | 254 | 340 | 266 | 348 | |
Overige baten en lasten | 0 | 10.834 | 11.079 | 20.950 | 17.147 | 10.406 | 6.888 | |
Samenkracht en burgerparticipatie | 498 | 60 | 60 | 16 | 71 | 16 | 16 | |
Saldo toevoegingen en onttrekkingen | -2.120 | 3.166 | 4.103 | 10.640 | 15.720 | 9.397 | 6.587 | |
Gerealiseerd resultaat | 568.802 | 565.584 | 577.043 | 605.079 | 584.499 | 573.257 | 575.085 | |
Rekening | Begroting 2026 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | -129.305 | -123.318 | -178.729 | -184.728 | -185.403 | -174.403 | -174.375 | |
Belastingen | -184 | -179 | -193 | -199 | -199 | -199 | -199 | |
Doorbelasting uren | 23.013 | 13.914 | 21.086 | 15.773 | 15.652 | 15.652 | 15.652 | |
Goederen en Diensten | -41.358 | -35.564 | -58.513 | -51.989 | -52.473 | -47.499 | -46.722 | |
Kapitaallasten | 6.571 | 9.507 | 4.334 | -1.319 | -1.362 | 3.951 | 2.260 | |
Mutat voorz | -3.052 | -236 | -236 | -236 | -235 | -250 | -250 | |
Overdrachten | -43.146 | -37.159 | -38.479 | -38.992 | -38.989 | -38.986 | -38.916 | |
Rente en dividend | -8.091 | -9.933 | -9.933 | -10.991 | -11.082 | -11.078 | -11.107 | |
Salarissen | -64.736 | -62.961 | -96.047 | -95.895 | -95.833 | -95.113 | -94.212 | |
Subsidies | -428 | -349 | -416 | -402 | -402 | -402 | -402 | |
Uitkeringen | -458 | -427 | -480 | -484 | -484 | -484 | -484 | |
Verrek overig | 2.564 | 68 | 149 | 4 | 4 | 4 | 4 | |
Baten | 700.227 | 685.736 | 751.670 | 779.167 | 754.181 | 738.263 | 742.874 | |
Belastingen | 65.292 | 68.688 | 68.688 | 72.538 | 74.715 | 77.006 | 79.416 | |
Gemeentefonds | 622.452 | 606.971 | 617.952 | 641.716 | 619.854 | 611.443 | 622.000 | |
Goederen en diensten | 8.390 | 8.225 | 63.086 | 63.098 | 57.844 | 48.073 | 39.738 | |
Mutat voorz | 35 | 0 | 0 | 0 | 0 | 0 | 0 | |
Rente en dividend | 3.241 | 1.668 | 1.668 | 1.539 | 1.492 | 1.464 | 1.443 | |
Subsidies en GR | 728 | 110 | 211 | 211 | 211 | 211 | 211 | |
Verrek overig | 89 | 74 | 65 | 65 | 65 | 65 | 65 | |
Saldo lasten en baten | 570.922 | 562.417 | 572.940 | 594.439 | 568.778 | 563.860 | 568.499 | |
Toevoegingen aan reserves | -4.854 | -8.444 | -8.516 | -10.580 | -1.837 | -1.291 | -666 | |
Toevoeg aan reserv | -4.854 | -8.444 | -8.516 | -10.580 | -1.837 | -1.291 | -666 | |
Onttrekkingen aan reserves | 2.734 | 11.611 | 12.619 | 21.220 | 17.557 | 10.688 | 7.253 | |
Onttrek aan reserv | 2.734 | 11.611 | 12.619 | 21.220 | 17.557 | 10.688 | 7.253 | |
Saldo toevoegingen en onttrekkingen | -2.120 | 3.166 | 4.103 | 10.640 | 15.720 | 9.397 | 6.587 | |
Gerealiseerd resultaat | 568.802 | 565.584 | 577.043 | 605.079 | 584.499 | 573.257 | 575.085 | |
Rekening | Begroting 2026 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | -129.305 | -123.318 | -178.729 | -184.728 | -185.403 | -174.403 | -174.375 | |
Raad | -3.096 | -3.083 | -3.260 | -3.322 | -3.322 | -3.322 | -3.322 | |
College | -4.587 | -2.156 | -2.152 | -2.284 | -2.284 | -2.284 | -2.284 | |
Regionale samenwerking (BU) | -1.802 | -1.954 | -1.960 | -2.015 | -2.015 | -2.015 | -2.015 | |
Herdenken | -86 | -36 | -36 | -37 | -37 | -37 | -37 | |
Financiën | -7.063 | -7.581 | -2.517 | -4.070 | -5.195 | 4.575 | 4.017 | |
Regionale samenwerking (WH) | -17 | -17 | -17 | -17 | -17 | -17 | -17 | |
Publieke dienstverlening | -10.384 | -9.941 | -10.536 | -10.870 | -10.277 | -10.078 | -10.078 | |
Burgerparticipatie, democratisering | -442 | -120 | -120 | -26 | -26 | 0 | 0 | |
Wijkgerichtwerken | -6.922 | -6.421 | -7.534 | -7.666 | -7.666 | -7.033 | -7.033 | |
Bedrijfsvoer, organis, comm, digital | -94.906 | -92.009 | -150.597 | -154.421 | -154.565 | -154.193 | -153.607 | |
Baten | 700.227 | 685.736 | 751.670 | 779.167 | 754.181 | 738.263 | 742.874 | |
Raad | 33 | 0 | 0 | 0 | 0 | 0 | 0 | |
Regionale samenwerking (BU) | 0 | 91 | 91 | 91 | 91 | 91 | 91 | |
Financiën | 692.073 | 677.648 | 687.464 | 715.007 | 690.367 | 675.558 | 680.168 | |
Publieke dienstverlening | 4.433 | 3.894 | 3.894 | 4.106 | 3.759 | 3.759 | 3.759 | |
Wijkgerichtwerken | 118 | 0 | 690 | 633 | 633 | 0 | 0 | |
Bedrijfsvoer, organis, comm, digital | 3.570 | 4.102 | 59.530 | 59.331 | 59.331 | 58.856 | 58.856 | |
Saldo lasten en baten | 570.922 | 562.417 | 572.940 | 594.439 | 568.778 | 563.860 | 568.499 | |
Toevoegingen aan reserves | -4.854 | -8.444 | -8.516 | -10.580 | -1.837 | -1.291 | -666 | |
Financiën | -3.769 | -8.111 | -8.182 | -10.243 | -1.444 | -954 | -329 | |
Publieke dienstverlening | -280 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wijkgerichtwerken | -55 | 0 | 0 | 0 | -55 | 0 | 0 | |
Bedrijfsvoer, organis, comm, digital | -750 | -334 | -334 | -338 | -338 | -338 | -338 | |
Onttrekkingen aan reserves | 2.734 | 11.611 | 12.619 | 21.220 | 17.557 | 10.688 | 7.253 | |
Raad | 0 | 0 | 67 | 0 | 0 | 0 | 0 | |
Financiën | 0 | 10.834 | 11.079 | 20.950 | 17.147 | 10.406 | 6.888 | |
Publieke dienstverlening | 0 | 0 | 280 | 0 | 0 | 0 | 0 | |
Burgerparticipatie, democratisering | 342 | 44 | 44 | 0 | 0 | 0 | 0 | |
Wijkgerichtwerken | 156 | 16 | 16 | 16 | 71 | 16 | 16 | |
Bedrijfsvoer, organis, comm, digital | 2.236 | 716 | 1.132 | 254 | 340 | 266 | 348 | |
Saldo toevoegingen en onttrekkingen | -2.120 | 3.166 | 4.103 | 10.640 | 15.720 | 9.397 | 6.587 | |
Gerealiseerd resultaat | 568.802 | 565.584 | 577.043 | 605.079 | 584.499 | 573.257 | 575.085 | |