Wat mag het kosten
Rekening | Begroting 2026 | Begroting | Meerjarenraming | ||||
|---|---|---|---|---|---|---|---|
2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
Lasten | -73.822 | -85.144 | -85.386 | -93.327 | -88.201 | -87.117 | -90.712 |
Baten | 55.727 | 55.040 | 55.076 | 60.495 | 62.267 | 63.136 | 63.571 |
Saldo lasten en baten | -18.094 | -30.104 | -30.310 | -32.832 | -25.934 | -23.981 | -27.141 |
Toevoegingen aan reserves | -7.265 | -597 | -767 | -176 | -176 | -266 | -121 |
Onttrekkingen aan reserves | 15.688 | 10.605 | 11.415 | 9.984 | 826 | 449 | 266 |
Saldo toevoegingen en onttrekkingen | 8.424 | 10.008 | 10.648 | 9.807 | 650 | 183 | 144 |
Gerealiseerd resultaat | -9.670 | -20.095 | -19.662 | -23.024 | -25.284 | -23.798 | -26.996 |
Rekening | Begroting 2026 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | -73.822 | -85.144 | -85.386 | -93.327 | -88.201 | -87.117 | -90.712 | |
Afval | -22.261 | -25.683 | -25.223 | -27.772 | -29.796 | -29.968 | -29.965 | |
Economische havens en waterwegen | -1.208 | -977 | -977 | -960 | -956 | -953 | -950 | |
Milieubeheer | -416 | -166 | -175 | -331 | -331 | -181 | -181 | |
Openb groen en (openlucht) recreatie | -22.991 | -28.493 | -28.784 | -33.109 | -26.239 | -26.472 | -28.148 | |
Riolering | -13.272 | -14.682 | -14.714 | -15.630 | -16.437 | -17.111 | -18.367 | |
Verkeer en vervoer | -6.500 | -6.119 | -6.059 | -6.286 | -6.286 | -6.362 | -6.361 | |
Wonen en bouwen | -7.173 | -9.023 | -9.453 | -9.239 | -8.155 | -6.070 | -6.740 | |
Baten | 55.727 | 55.040 | 55.076 | 60.495 | 62.267 | 63.136 | 63.571 | |
Afval | 27.950 | 31.567 | 31.167 | 34.634 | 36.656 | 38.219 | 38.217 | |
Economische havens en waterwegen | 1.506 | 913 | 913 | 913 | 913 | 913 | 913 | |
Openb groen en (openlucht) recreatie | 1.890 | 1.129 | 1.336 | 1.245 | 1.232 | 1.322 | 1.069 | |
Riolering | 18.083 | 19.029 | 19.029 | 21.635 | 21.593 | 21.836 | 22.525 | |
Verkeer en vervoer | 748 | 500 | 600 | 572 | 572 | 572 | 572 | |
Wonen en bouwen | 5.550 | 1.903 | 2.032 | 1.495 | 1.300 | 275 | 275 | |
Saldo lasten en baten | -18.094 | -30.104 | -30.310 | -32.832 | -25.934 | -23.981 | -27.141 | |
Toevoegingen aan reserves | -7.265 | -597 | -767 | -176 | -176 | -266 | -121 | |
Openb groen en (openlucht) recreatie | -2.723 | 0 | -58 | -55 | -55 | -145 | 0 | |
Riolering | -274 | -53 | -53 | -53 | -53 | -53 | -53 | |
Wonen en bouwen | -4.268 | -543 | -656 | -68 | -68 | -68 | -68 | |
Onttrekkingen aan reserves | 15.688 | 10.605 | 11.415 | 9.984 | 826 | 449 | 266 | |
Openb groen en (openlucht) recreatie | 4.740 | 7.642 | 7.888 | 7.600 | 231 | 90 | 29 | |
Riolering | 574 | 60 | 60 | 33 | 54 | 43 | 45 | |
Verkeer en vervoer | 1.640 | 33 | 33 | 33 | 33 | 33 | 33 | |
Wonen en bouwen | 8.734 | 2.870 | 3.435 | 2.319 | 509 | 284 | 159 | |
Saldo toevoegingen en onttrekkingen | 8.424 | 10.008 | 10.648 | 9.807 | 650 | 183 | 144 | |
Gerealiseerd resultaat | -9.670 | -20.095 | -19.662 | -23.024 | -25.284 | -23.798 | -26.996 | |
Rekening | Begroting 2026 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | -73.822 | -85.144 | -85.386 | -93.327 | -88.201 | -87.117 | -90.712 | |
Belastingen | -4 | -3 | -4 | -4 | -4 | -4 | -4 | |
Doorbelasting uren | -1.603 | 0 | 51 | 52 | 52 | 52 | 52 | |
Goederen en Diensten | -46.381 | -56.436 | -57.335 | -62.317 | -60.335 | -58.836 | -58.790 | |
Kapitaallasten | -10.488 | -12.760 | -12.791 | -12.840 | -14.859 | -16.209 | -20.002 | |
Mutat voorz | -899 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overboeking balans | 305 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overdrachten | -1.398 | -1.059 | -758 | -765 | -765 | -765 | -775 | |
Salarissen | -10.776 | -12.464 | -12.233 | -11.915 | -11.822 | -11.716 | -11.554 | |
Subsidies | -3.270 | -443 | -1.061 | -1.918 | -1.351 | -270 | -270 | |
Uitkeringen | -43 | 0 | 0 | 0 | 0 | 0 | 0 | |
Verrek overig | 737 | -1.978 | -1.254 | -3.619 | 882 | 631 | 631 | |
Baten | 55.727 | 55.040 | 55.076 | 60.495 | 62.267 | 63.136 | 63.571 | |
Belastingen | 18.139 | 19.083 | 19.079 | 21.734 | 21.692 | 21.935 | 22.625 | |
Gemeentefonds | 5.571 | 186 | 443 | 1.480 | 247 | 247 | 128 | |
Goederen en diensten | 30.366 | 34.887 | 34.347 | 36.140 | 38.162 | 39.724 | 39.723 | |
Rente en dividend | 91 | 119 | 119 | 119 | 119 | 119 | 119 | |
Subsidies en GR | 1.561 | 720 | 1.043 | 976 | 2.001 | 976 | 976 | |
Verrek overig | 0 | 45 | 45 | 45 | 45 | 135 | 0 | |
Saldo lasten en baten | -18.094 | -30.104 | -30.310 | -32.832 | -25.934 | -23.981 | -27.141 | |
Toevoegingen aan reserves | -7.265 | -597 | -767 | -176 | -176 | -266 | -121 | |
Toevoeg aan reserv | -7.265 | -597 | -767 | -176 | -176 | -266 | -121 | |
Onttrekkingen aan reserves | 15.688 | 10.605 | 11.415 | 9.984 | 826 | 449 | 266 | |
Onttrek aan reserv | 15.688 | 10.605 | 11.415 | 9.984 | 826 | 449 | 266 | |
Saldo toevoegingen en onttrekkingen | 8.424 | 10.008 | 10.648 | 9.807 | 650 | 183 | 144 | |
Gerealiseerd resultaat | -9.670 | -20.095 | -19.662 | -23.024 | -25.284 | -23.798 | -26.996 | |
Rekening | Begroting 2026 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | -73.822 | -85.144 | -85.386 | -93.327 | -88.201 | -87.117 | -90.712 | |
Wonen | -6.684 | -5.757 | -6.242 | -9.128 | -8.044 | -5.959 | -6.629 | |
Haven en vaarwater | -1.208 | -977 | -977 | -960 | -956 | -953 | -950 | |
Openbare Ruimte | -20.860 | -21.717 | -21.818 | -22.967 | -23.774 | -24.373 | -25.629 | |
Groen in de stad, klimaatadaptatie | -14.573 | -20.048 | -20.123 | -24.508 | -17.940 | -18.166 | -20.402 | |
Woonwagenzaken | -489 | -3.266 | -3.211 | -111 | -111 | -111 | -111 | |
Afval | -22.261 | -25.683 | -25.223 | -27.772 | -29.796 | -29.968 | -29.965 | |
Natuur en stadsparken | -6.642 | -5.960 | -6.089 | -6.060 | -5.759 | -5.766 | -5.782 | |
Dierenwelzijn en biodiversiteit | -740 | -1.010 | -971 | -1.181 | -1.181 | -1.181 | -1.107 | |
(Stads)landbouw | -365 | -725 | -731 | -639 | -639 | -639 | -137 | |
Baten | 55.727 | 55.040 | 55.076 | 60.495 | 62.267 | 63.136 | 63.571 | |
Wonen | 5.550 | 1.848 | 2.032 | 1.495 | 1.300 | 275 | 275 | |
Haven en vaarwater | 1.506 | 913 | 913 | 913 | 913 | 913 | 913 | |
Openbare Ruimte | 18.843 | 19.528 | 19.628 | 22.207 | 22.165 | 22.408 | 23.097 | |
Groen in de stad, klimaatadaptatie | 748 | 180 | 244 | 180 | 168 | 257 | 4 | |
Woonwagenzaken | 0 | 55 | 0 | 0 | 0 | 0 | 0 | |
Afval | 27.950 | 31.567 | 31.167 | 34.634 | 36.656 | 38.219 | 38.217 | |
Natuur en stadsparken | 1.130 | 949 | 1.092 | 1.065 | 1.065 | 1.065 | 1.065 | |
Saldo lasten en baten | -18.094 | -30.104 | -30.310 | -32.832 | -25.934 | -23.981 | -27.141 | |
Toevoegingen aan reserves | -7.265 | -597 | -767 | -176 | -176 | -266 | -121 | |
Wonen | -3.921 | -543 | -656 | -68 | -68 | -68 | -68 | |
Openbare Ruimte | -502 | -53 | -53 | -53 | -53 | -53 | -53 | |
Groen in de stad, klimaatadaptatie | -2.495 | 0 | -58 | -55 | -55 | -145 | 0 | |
Woonwagenzaken | -347 | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekkingen aan reserves | 15.688 | 10.605 | 11.415 | 9.984 | 826 | 449 | 266 | |
Wonen | 8.034 | 2.870 | 3.435 | 2.319 | 509 | 284 | 159 | |
Openbare Ruimte | 2.250 | 193 | 257 | 565 | 86 | 75 | 77 | |
Groen in de stad, klimaatadaptatie | 4.245 | 6.967 | 7.149 | 6.787 | 231 | 90 | 29 | |
Woonwagenzaken | 700 | 0 | 0 | 0 | 0 | 0 | 0 | |
Natuur en stadsparken | 459 | 575 | 575 | 313 | 0 | 0 | 0 | |
Saldo toevoegingen en onttrekkingen | 8.424 | 10.008 | 10.648 | 9.807 | 650 | 183 | 144 | |
Gerealiseerd resultaat | -9.670 | -20.095 | -19.662 | -23.024 | -25.284 | -23.798 | -26.996 | |