Analyse afwijkingen 2017 t.o.v. 2018 |
Per taakveld | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Verschil | Verschil | Verschil |
Bedragen x € 1000 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | Lasten | Baten | Saldo |
Bestuur | -1.213 | 56 | -1.157 | -1.300 | 56 | -1.244 | -87 | 0 | -87 |
Burgerzaken | -1.300 | 532 | -768 | -1.275 | 451 | -824 | 26 | -81 | -55 |
Beheer overige gebouwen&grond | -332 | 276 | -56 | -357 | 274 | -83 | -26 | -2 | -27 |
Overhead | -7.220 | 664 | -6.556 | -7.736 | 594 | -7.143 | -516 | -70 | -586 |
Treasury | -51 | 698 | 648 | -90 | 689 | 599 | -39 | -9 | -48 |
Economische promotie | 0 | 143 | 143 | 0 | 143 | 143 | 0 | 0 | 0 |
Alg uitkering gemeentefonds | 0 | 21.379 | 21.379 | 0 | 22.393 | 22.393 | 0 | 1.014 | 1.014 |
Overige baten en lasten | -74 | 0 | -74 | -244 | 0 | -244 | -170 | 0 | -170 |
OZB woningen | -228 | 3.197 | 2.969 | -230 | 3.328 | 3.098 | -3 | 131 | 128 |
OZB niet-woningen | -118 | 1.772 | 1.654 | -119 | 1.806 | 1.687 | -1 | 34 | 33 |
Belastingen overig | -9 | 165 | 157 | -9 | 167 | 158 | 0 | 2 | 2 |
Saldo van lasten en baten | -10.544 | 28.883 | 18.339 | -11.360 | 29.900 | 18.541 | -816 | 1.018 | 202 |
Mutaties reserves | 0 | 1.377 | 1.377 | 0 | 1.187 | 1.187 | 0 | -191 | -191 |
Resultaat | -10.544 | 30.260 | 19.716 | -11.360 | 31.087 | 19.728 | -816 | 827 | 12 |