x€1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2019 | Nominale | Actuele | Realisatie 2020 | Verschil | Actuele begroting 2021 | ||
Baten | |||||||||
13-1-1-1 | Onroerendezaakbelasting | 99.927 | 108.266 | 99.865 | 110.604 | 111.803 | 1.199 | 113.445 | |
13-2-1-1 | Precario-, toeristen- en hondenbelasting | 4.626 | 5.309 | 4.626 | 4.626 | 3.432 | -1.194 | 5.374 | |
13-3-1-1 | Uitkering gemeentefonds | 749.446 | 743.239 | 752.923 | 787.522 | 813.513 | 25.991 | 807.079 | |
13-4-1-1 | Dividenden | 1.346 | 2.478 | 1.346 | 46 | 1.015 | 969 | 946 | |
13-5-1-1 | Langlopende geldleningen | 545 | 2.417 | 430 | 475 | 1.933 | 1.458 | 476 | |
13-7-1-1 | Algemene stelposten | 0 | 1.492 | 0 | 0 | 0 | 0 | 0 | |
Totaal Baten | 855.890 | 863.201 | 859.190 | 903.272 | 931.697 | 28.425 | 927.319 | ||
Lasten | |||||||||
13-10-1-1 | Budgetstructuur Leidsche Rijn | -2.643 | 0 | -1.610 | -2.261 | 0 | -2.261 | -1.299 | |
13-1-1-1 | Onroerendezaakbelasting | 5.285 | 6.895 | 5.245 | 5.367 | 5.517 | -150 | 5.453 | |
13-2-1-1 | Precario-, toeristen- en hondenbelasting | 285 | 315 | 283 | 290 | 309 | -19 | 296 | |
13-3-1-1 | Uitkering gemeentefonds | 0 | -2.000 | 0 | 0 | 0 | 0 | 0 | |
13-5-1-1 | Langlopende geldleningen | -3.021 | -876 | -3.816 | -4.278 | -2.795 | -1.483 | -5.524 | |
13-7-1-1 | Algemene stelposten | 1.315 | 250 | 27.554 | -250 | 0 | -250 | 70.152 | |
13-8-1-1 | Onvoorzien | 159 | 0 | 159 | 159 | 274 | -115 | 159 | |
Totaal Lasten | 1.380 | 4.583 | 27.816 | -972 | 3.305 | -4.277 | 69.237 | ||
Saldo baten en lasten | 854.510 | 858.618 | 831.374 | 904.244 | 928.392 | 24.147 | 858.083 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 43.806 | 43.806 | 12.548 | 142.320 | 142.320 | 0 | 31.128 | ||
Onttrekking reserves | 47.995 | 47.995 | 64.312 | 94.620 | 94.620 | 0 | 110.897 | ||
Saldo na mutaties reserves | 858.699 | 862.807 | 883.138 | 856.544 | 880.691 | 24.147 | 937.852 | ||