x € 1.000 | ||||||||
Omschrijving | Actuele | Realisatie | Nominale | Actuele | Realisatie | Verschil | Actuele | |
Baten | ||||||||
13-1-1-1 | Onroerendezaakbelasting | 96.118 | 95.047 | 97.997 | 97.997 | 97.832 | -165 | 102.027 |
13-2-1-1 | Precario-, toeristen- en hondenbelasting | 3.371 | 4.171 | 3.415 | 4.115 | 4.122 | 7 | 4.752 |
13-3-1-1 | Uitkering gemeentefonds | 643.641 | 648.804 | 645.979 | 695.006 | 687.970 | -7.036 | 723.563 |
13-4-1-1 | Dividenden | 2.096 | 2.258 | 1.296 | 2.796 | 2.938 | 142 | 1.296 |
13-5-1-1 | Langlopende geldleningen | 612 | 2.474 | 57.937 | 660 | 4.132 | 3.472 | 545 |
13-7-1-1 | stelposten | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal Baten | 745.838 | 752.753 | 806.624 | 800.574 | 796.993 | -3.581 | 832.183 | |
Lasten | ||||||||
13-10-1-1 | Budgetstructuur Leidsche Rijn | -3.261 | 0 | -1.314 | -3.128 | 0 | -3.128 | -1.063 |
13-1-1-1 | Onroerendezaakbelasting | 5.390 | 6.239 | 5.305 | 5.250 | 5.495 | -245 | 5.245 |
13-2-1-1 | Precario-, toeristen- en hondenbelasting | 286 | 317 | 284 | 282 | 315 | -33 | 283 |
13-4-1-1 | Dividenden | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
13-5-1-1 | Langlopende geldleningen | -30.536 | -27.536 | 30.153 | -2.536 | 474 | -3.010 | -3.735 |
13-7-1-1 | stelposten | 5.667 | 359 | 4.578 | 4.633 | 280 | 4.353 | 3.733 |
13-8-1-1 | Onvoorzien | 159 | 0 | 159 | 159 | 2 | 157 | 159 |
Totaal Lasten | -22.295 | -20.621 | 39.165 | 4.659 | 6.566 | -1.907 | 4.623 | |
Saldo baten en lasten | 768.133 | 773.374 | 767.458 | 795.915 | 790.427 | -5.487 | 827.560 | |
Toevoeging reserves | 42.992 | 42.992 | 3.184 | 28.274 | 28.274 | 0 | 13.824 | |
Onttrekking reserves | 90.174 | 90.174 | 28.575 | 45.721 | 45.721 | 0 | 48.185 | |
Saldo baten en lasten | 815.315 | 820.556 | 792.850 | 813.362 | 807.875 | -5.487 | 861.921 |
