x € 1.000 | ||||||||
Omschrijving | Actuele | Realisatie 2018 | Nominale | Actuele | Realisatie 2019 | Verschil | Actuele | |
Baten | ||||||||
13-1-1-1 | Onroerendezaakbelasting | 97.997 | 97.832 | 102.027 | 99.927 | 108.266 | 8.339 | 99.865 |
13-2-1-1 | Precario-, toeristen- en hondenbelasting | 4.115 | 4.122 | 4.752 | 4.626 | 5.309 | 683 | 4.626 |
13-3-1-1 | Uitkering gemeentefonds | 695.006 | 687.970 | 708.157 | 749.446 | 743.239 | -6.207 | 773.060 |
13-4-1-1 | Dividenden | 2.796 | 2.938 | 1.296 | 1.346 | 2.478 | 1.132 | 1.346 |
13-5-1-1 | Langlopende geldleningen | 660 | 4.132 | 545 | 545 | 2.417 | 1.872 | 430 |
13-7-1-1 | Algemene stelposten | 0 | 0 | 0 | 0 | 1.492 | 1.492 | 0 |
Totaal Baten | 800.574 | 796.993 | 816.777 | 855.890 | 863.201 | 7.311 | 879.327 | |
Lasten | ||||||||
13-10-1-1 | Budgetstructuur Leidsche Rijn | -3.128 | 0 | -1.063 | -2.643 | 0 | -2.643 | -1.610 |
13-1-1-1 | Onroerendezaakbelasting | 5.250 | 5.495 | 5.245 | 5.285 | 6.895 | -1.609 | 5.367 |
13-2-1-1 | Precario-, toeristen- en hondenbelasting | 282 | 315 | 283 | 285 | 315 | -30 | 290 |
13-3-1-1 | Uitkering gemeentefonds | 0 | 0 | 0 | 0 | -2.000 | 2.000 | 0 |
13-5-1-1 | Langlopende geldleningen | -2.536 | 474 | -3.735 | -3.021 | -876 | -2.144 | -3.816 |
13-7-1-1 | Algemene stelposten | 4.633 | 280 | 3.883 | 1.315 | 250 | 1.065 | 3.505 |
13-8-1-1 | Onvoorzien | 159 | 2 | 159 | 159 | 0 | 159 | 159 |
Totaal Lasten | 4.659 | 6.566 | 4.773 | 1.380 | 4.583 | -3.203 | 3.896 | |
Saldo baten en lasten | 795.915 | 790.427 | 812.004 | 854.510 | 858.618 | 4.108 | 875.431 | |
Mutaties reserves | ||||||||
Toevoeging reserves | 28.274 | 28.274 | 17.824 | 43.806 | 43.806 | 0 | 16.873 | |
Onttrekking reserves | 45.721 | 45.721 | 48.185 | 47.995 | 47.995 | 0 | 64.900 | |
Saldo na mutaties reserves | 813.362 | 807.875 | 842.365 | 858.699 | 862.807 | 4.108 | 923.458 |
