x€1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2020 | Nominale | Actuele | Realisatie 2021 | Verschil | Actuele begroting 2022 | ||
Baten | |||||||||
13-1-1-1 | Onroerendezaakbelasting | 110.604 | 111.803 | 113.445 | 115.445 | 116.343 | 898 | 131.975 | |
13-2-1-1 | Precario-, toeristen- en hondenbelasting | 4.626 | 3.432 | 5.374 | 6.515 | 3.589 | -2.925 | 5.452 | |
13-3-1-1 | Uitkering gemeentefonds | 787.522 | 813.513 | 822.257 | 838.474 | 838.234 | -239 | 842.862 | |
13-4-1-1 | Dividenden | 46 | 1.015 | 946 | 1.426 | 1.427 | 1 | 646 | |
13-5-1-1 | Langlopende geldleningen | 475 | 1.933 | 476 | 551 | 2.094 | 1.543 | 162 | |
13-7-1-1 | Algemene stelposten | 0 | 0 | 0 | 0 | 0 | 0 | 300 | |
Totaal Baten | 903.272 | 931.697 | 942.497 | 962.410 | 961.688 | -722 | 981.397 | ||
Lasten | |||||||||
13-10-1-1 | Budgetstructuur Leidsche Rijn | -2.261 | 0 | -1.299 | -1.918 | 0 | -1.918 | -1.173 | |
13-1-1-1 | Onroerendezaakbelasting | 5.367 | 5.517 | 5.453 | 5.453 | 5.718 | -265 | 5.570 | |
13-2-1-1 | Precario-, toeristen- en hondenbelasting | 290 | 309 | 296 | 296 | 327 | -30 | 303 | |
13-5-1-1 | Langlopende geldleningen | -4.278 | -2.795 | -5.444 | -6.023 | -3.924 | -2.099 | -5.930 | |
13-7-1-1 | Algemene stelposten | -250 | 0 | 70.152 | 5.316 | 5.567 | -251 | 18.972 | |
13-8-1-1 | Onvoorzien | 159 | 274 | 159 | 159 | -95 | 254 | 159 | |
Totaal Lasten | -972 | 3.305 | 69.317 | 3.283 | 7.593 | -4.310 | 17.901 | ||
Saldo baten en lasten | 904.244 | 928.392 | 873.181 | 959.127 | 954.095 | -5.032 | 963.496 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 142.320 | 142.320 | 31.128 | 81.480 | 81.480 | 0 | 14.917 | ||
Onttrekking reserves | 94.620 | 94.620 | 93.687 | 101.510 | 101.510 | 0 | 52.359 | ||
Saldo na mutaties reserves | 856.544 | 880.691 | 935.740 | 979.157 | 974.125 | -5.032 | 1.000.938 | ||