| Bedragen in € | Primaire begroting 2021 | Begrotings- wijzigingen 2021 | Begroting 2021 incl. wijzigingen | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |
|---|---|---|---|---|---|---|---|---|
| Baten | ||||||||
| 0.1 Bestuur | 183.445 | -2.719 | 180.726 | 155.665 | 155.665 | 155.665 | 155.665 | |
| 0.2 Burgerzaken | 291.000 | -72.039 | 218.961 | 213.693 | 205.629 | 404.255 | 404.255 | |
| 0.3 Beheer overige gebouwen en gronden | 40.000 | 0 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | |
| 0.4 Ondersteuning organisatie | 182.805 | 29.496 | 212.301 | 214.153 | 214.153 | 214.153 | 214.153 | |
| 0.5 Treasury | 45.509 | -5.588 | 39.921 | 61.287 | 80.053 | 85.036 | 111.230 | |
| 0.61 OZB woningen | 2.993.245 | 62.650 | 3.055.895 | 3.111.588 | 3.143.251 | 3.174.914 | 3.206.576 | |
| 0.62 OZB niet-woningen | 1.953.598 | 450 | 1.954.048 | 2.038.157 | 2.058.994 | 2.079.831 | 2.100.668 | |
| 0.64 Belastingen Overig | 110.700 | 31.200 | 141.900 | 162.900 | 162.900 | 162.900 | 162.900 | |
| 0.7 Algemene uitkering en overige uitkeringen Gemeentefonds | 32.024.166 | 1.296.600 | 33.320.766 | 34.150.122 | 33.287.403 | 33.013.481 | 33.159.847 | |
| 0.8 Overige baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0.9 Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1.1 Crisisbeheersing en Brandweer | 7.195 | 0 | 7.195 | 7.195 | 7.195 | 7.195 | 7.195 | |
| 1.2 Openbare orde en Veiligheid | 13.227 | 10.000 | 23.227 | 13.909 | 13.909 | 13.909 | 13.909 | |
| 2.1 Verkeer, wegen en water | 65.000 | 36.000 | 101.000 | 82.512 | 82.512 | 73.112 | 73.112 | |
| 2.2 Parkeren | 1.346 | 0 | 1.346 | 438 | 438 | 438 | 438 | |
| 3.1 Economische ontwikkeling | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3.2 Fysieke bedrijfsinfrastructuur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3.3 Bedrijfsloket en -regelingen | 21.300 | 0 | 21.300 | 21.300 | 21.300 | 21.300 | 21.300 | |
| 3.4 Economische promotie | 688.000 | -1.600 | 686.400 | 688.000 | 688.000 | 688.000 | 688.000 | |
| 4.1 Openbaar basisonderwijs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4.2 Onderwijshuisvesting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4.3 Onderwijsbeleid en leerlingenzaken | 390.701 | 4.122 | 394.823 | 400.701 | 400.701 | 400.701 | 400.701 | |
| 5.2 Sportaccommodaties | 80.112 | 35.000 | 115.112 | 74.112 | 80.112 | 25.112 | 25.112 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5.4 Musea | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5.5 Cultureel erfgoed | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5.6 Media | 27.742 | -1.168 | 26.574 | 26.574 | 26.574 | 26.574 | 26.574 | |
| 5.7 Openbaar groen en (openlucht) recreatie | 11.554 | 0 | 11.554 | 23.318 | 23.318 | 23.318 | 23.318 | |
| 6.1 Samenkracht en burgerparticipatie | 167.802 | 178 | 167.980 | 167.802 | 167.802 | 167.802 | 167.802 | |
| 6.2 Wijkteams | 6.324 | -6.324 | 0 | 0 | 0 | 0 | 0 | |
| 6.3 Inkomensregelingen | 4.266.871 | 1.512.799 | 5.779.670 | 4.486.848 | 4.378.333 | 4.378.333 | 4.378.333 | |
| 6.4 Begeleide participatie | 0 | 96.000 | 96.000 | 0 | 0 | 0 | 0 | |
| 6.5 Arbeidsparticipatie | 28.476 | 12.923 | 41.399 | 260.638 | 221.787 | 207.154 | 196.917 | |
| 6.6 Maatwerkvoorzieningen (WMO) | 65.300 | -51.800 | 13.500 | 7.545 | 7.545 | 7.545 | 7.545 | |
| 6.71 Maatwerkdienstverlening 18+ | 130.048 | 27.952 | 158.000 | 181.848 | 181.848 | 181.848 | 181.848 | |
| 6.72 Maatwerkdienstverlening 18- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.81 Geëscaleerde zorg 18+ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6.82 Geëscaleerde zorg 18- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7.1 Volksgezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7.2 Riolering | 2.031.840 | 16.400 | 2.048.240 | 2.041.840 | 2.041.840 | 2.041.840 | 2.041.840 | |
| 7.3 Afval | 2.874.705 | 144.740 | 3.019.445 | 2.988.787 | 2.988.787 | 2.988.787 | 2.988.787 | |
| 7.4 Milieubeheer | 10.000 | 90.000 | 100.000 | 10.000 | 10.000 | 10.000 | 10.000 | |
| 7.5 Begraafplaatsen | 75.260 | 0 | 75.260 | 75.540 | 75.540 | 75.540 | 75.540 | |
| 8.1 Ruimtelijke Ordening | 620.168 | -399.300 | 220.868 | 661.868 | 111.868 | 111.868 | 111.868 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | 183.294 | 1.347.638 | 1.530.932 | 215.901 | 1.532.015 | 77.070 | 76.626 | |
| 8.3 Wonen en bouwen | 523.372 | 75.000 | 598.372 | 658.040 | 658.040 | 658.040 | 658.040 | |
| Totaal Baten | 50.114.105 | 4.288.610 | 54.402.715 | 53.242.281 | 53.067.512 | 51.515.721 | 51.730.099 | |
| Lasten | ||||||||
| 0.1 Bestuur | -1.638.409 | 2.419 | -1.635.990 | -1.683.330 | -1.658.369 | -1.658.592 | -1.658.862 | |
| 0.2 Burgerzaken | -201.182 | 35.897 | -165.285 | -146.060 | -136.658 | -244.814 | -244.857 | |
| 0.3 Beheer overige gebouwen en gronden | -42.389 | -31.043 | -73.432 | -196.000 | -40.648 | -40.591 | -40.597 | |
| 0.4 Ondersteuning organisatie | -8.123.867 | -843.468 | -8.967.335 | -8.754.573 | -8.678.556 | -8.556.854 | -8.538.516 | |
| 0.5 Treasury | -24.185 | 0 | -24.185 | -24.068 | -23.645 | -23.472 | -19.223 | |
| 0.61 OZB woningen | -235.379 | -30.300 | -265.679 | -236.904 | -236.754 | -236.787 | -236.828 | |
| 0.64 Belastingen Overig | -159.638 | -125.166 | -284.804 | -235.600 | -226.945 | -233.995 | -241.752 | |
| 0.7 Algemene uitkering en overige uitkeringen Gemeentefonds | 0 | -18.000 | -18.000 | -10.000 | -10.000 | -10.000 | -10.000 | |
| 0.8 Overige baten en lasten | 18.398 | -11.818 | 6.580 | -58.658 | -64.043 | -64.891 | -50.766 | |
| 0.9 Vennootschapsbelasting | -5.439 | -160.487 | -165.926 | -9.235 | -23.963 | -4.587 | -5.010 | |
| 1.1 Crisisbeheersing en Brandweer | -1.758.964 | -24.950 | -1.783.914 | -1.777.771 | -1.803.623 | -1.829.371 | -1.858.919 | |
| 1.2 Openbare orde en Veiligheid | -401.156 | 6.716 | -394.440 | -391.272 | -391.016 | -385.724 | -385.743 | |
| 2.1 Verkeer, wegen en water | -2.422.904 | -8.258 | -2.431.162 | -2.410.081 | -2.348.333 | -2.252.534 | -2.211.922 | |
| 2.2 Parkeren | -12.817 | 0 | -12.817 | -12.664 | -12.545 | -12.486 | -12.455 | |
| 3.1 Economische ontwikkeling | -46.451 | -5.000 | -51.451 | -46.526 | -46.496 | -46.503 | -46.509 | |
| 3.2 Fysieke bedrijfsinfrastructuur | -7.866 | 0 | -7.866 | -5.578 | -4.115 | -3.358 | -2.965 | |
| 3.3 Bedrijfsloket en -regelingen | -38.639 | 0 | -38.639 | -38.702 | -38.678 | -38.683 | -38.689 | |
| 4.1 Openbaar basisonderwijs | -36.766 | 0 | -36.766 | -36.824 | -36.800 | -36.805 | -36.812 | |
| 4.2 Onderwijshuisvesting | -902.265 | -5.738 | -908.003 | -1.034.314 | -1.216.784 | -1.245.125 | -1.255.661 | |
| 4.3 Onderwijsbeleid en leerlingenzaken | -1.293.052 | -14.200 | -1.307.252 | -1.328.762 | -1.327.962 | -1.327.434 | -1.328.831 | |
| 5.1 Sportbeleid en activering | -57.441 | -25.000 | -82.441 | -57.532 | 0 | 0 | 0 | |
| 5.2 Sportaccommodaties | -1.020.738 | 94.741 | -925.997 | -883.810 | -960.157 | -954.032 | -980.121 | |
| 5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -114.616 | 0 | -114.616 | -114.799 | -114.726 | -114.743 | -114.762 | |
| 5.4 Musea | -115.234 | -4.000 | -119.234 | -114.374 | -113.881 | -114.317 | -114.336 | |
| 5.5 Cultureel erfgoed | -7.711 | 0 | -7.711 | -7.723 | -7.717 | -7.719 | -7.720 | |
| 5.6 Media | -460.054 | -7.841 | -467.895 | -475.572 | -474.908 | -474.744 | -474.695 | |
| 5.7 Openbaar groen en (openlucht) recreatie | -1.026.343 | -117.158 | -1.143.501 | -1.108.214 | -1.107.154 | -1.006.111 | -996.568 | |
| 6.1 Samenkracht en burgerparticipatie | -2.118.446 | -159.235 | -2.277.681 | -2.168.516 | -2.111.749 | -2.109.967 | -2.108.660 | |
| 6.2 Wijkteams | -815.512 | -71.376 | -886.888 | -872.444 | -867.847 | -859.516 | -859.665 | |
| 6.3 Inkomensregelingen | -6.924.005 | -1.392.877 | -8.316.882 | -7.152.673 | -7.045.663 | -7.052.998 | -7.060.917 | |
| 6.4 Begeleide participatie | -2.608.919 | -58.244 | -2.667.163 | -2.738.843 | -2.697.813 | -2.583.630 | -2.553.255 | |
| 6.5 Arbeidsparticipatie | -393.843 | -55.707 | -449.550 | -584.148 | -594.800 | -579.841 | -569.248 | |
| 6.6 Maatwerkvoorzieningen (WMO) | -856.666 | 5.500 | -851.166 | -832.714 | -836.781 | -858.751 | -865.226 | |
| 6.71 Maatwerkdienstverlening 18+ | -4.890.329 | -60.400 | -4.950.729 | -5.385.669 | -5.346.527 | -5.376.826 | -5.376.176 | |
| 6.72 Maatwerkdienstverlening 18- | -5.183.896 | -435.794 | -5.619.690 | -4.837.917 | -4.440.273 | -4.384.847 | -4.318.215 | |
| 6.81 Geëscaleerde zorg 18+ | -305.150 | -60.380 | -365.530 | -282.904 | -282.721 | -282.763 | -282.813 | |
| 6.82 Geëscaleerde zorg 18- | -647.882 | 0 | -647.882 | -648.912 | -648.496 | -648.589 | -648.701 | |
| 7.1 Volksgezondheid | -916.093 | -15.842 | -931.935 | -950.579 | -956.036 | -964.432 | -972.983 | |
| 7.2 Riolering | -1.730.403 | -16.575 | -1.746.978 | -1.738.909 | -1.736.384 | -1.740.159 | -1.740.159 | |
| 7.3 Afval | -2.333.315 | -210.365 | -2.543.680 | -2.573.503 | -2.573.375 | -2.573.306 | -2.573.273 | |
| 7.4 Milieubeheer | -261.027 | -224.346 | -485.373 | -285.428 | -285.245 | -285.286 | -285.334 | |
| 7.5 Begraafplaatsen | -75.793 | -69.798 | -145.591 | -76.504 | -71.261 | -69.070 | -66.739 | |
| 8.1 Ruimtelijke Ordening | -82.430 | -350.277 | -432.707 | -144.857 | -84.736 | -84.684 | -84.665 | |
| 8.2 Grondexploitatie (niet bedrijventerreinen) | -177.550 | -173.315 | -350.865 | -94.933 | -566.950 | -7.204 | -6.860 | |
| 8.3 Wonen en bouwen | -47.323 | 0 | -47.323 | -45.724 | -45.140 | -44.856 | -44.713 | |
| Totaal Lasten | -50.503.689 | -4.641.685 | -55.145.374 | -52.614.123 | -52.296.273 | -51.430.997 | -51.330.721 | |
| Resultaat | -389.584 | -353.075 | -742.659 | 628.158 | 771.239 | 84.724 | 399.378 | |
| Onttrekkingen | ||||||||
| 0.10 Mutaties reserves | 718.611 | 3.473.900 | 4.192.511 | 863.133 | 670.438 | 587.754 | 614.436 | |
| Stortingen | ||||||||
| 0.10 Mutaties reserves | -211.346 | -2.002.645 | -2.213.991 | -270.776 | -1.350.878 | -231.880 | -263.607 | |
| Mutaties reserves | 507.265 | 1.471.255 | 1.978.520 | 592.357 | -680.440 | 355.874 | 350.829 | |
| Gerealiseerd resultaat | 117.681 | 1.118.180 | 1.235.861 | 1.220.515 | 90.799 | 440.598 | 750.207 | |