x € 1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2021 | Nominale | Actuele | Realisatie 2022 | Verschil | Actuele begroting 2023 | ||
Baten | |||||||||
13-1-1-1 | Onroerendezaakbelasting | 115.445 | 116.343 | 131.975 | 132.619 | 132.532 | -88 | 160.399 | |
13-2-1-1 | Precario-, toeristen- en hondenbelasting | 6.515 | 3.589 | 5.452 | 4.734 | 6.374 | 1.640 | 5.788 | |
13-3-1-1 | Uitkering gemeentefonds | 838.474 | 838.234 | 832.278 | 960.758 | 969.891 | 9.133 | 964.258 | |
13-4-1-1 | Dividenden | 1.426 | 1.427 | 646 | 1.786 | 1.786 | 0 | 1.046 | |
13-5-1-1 | Langlopende geldleningen | 551 | 2.094 | 162 | 516 | 2.184 | 1.668 | 149 | |
13-7-1-1 | Algemene stelposten | 0 | 0 | 300 | 300 | 0 | -300 | 5.934 | |
Totaal Baten | 962.410 | 961.688 | 970.813 | 1.100.713 | 1.112.766 | 12.053 | 1.137.574 | ||
Lasten | |||||||||
13-10-1-1 | Budgetstructuur Leidsche Rijn | -1.918 | 0 | -1.173 | 0 | 0 | 0 | -23 | |
13-1-1-1 | Onroerendezaakbelasting | 5.453 | 5.718 | 5.570 | 5.581 | 5.803 | -222 | 5.748 | |
13-2-1-1 | Precario-, toeristen- en hondenbelasting | 296 | 327 | 303 | 303 | 307 | -4 | 314 | |
13-5-1-1 | Langlopende geldleningen | -6.023 | -3.924 | -5.930 | -7.994 | -1.354 | -6.640 | -5.837 | |
13-7-1-1 | Algemene stelposten | 5.316 | 5.567 | 18.972 | 5.101 | 5.778 | -677 | 29.093 | |
13-8-1-1 | Onvoorzien | 159 | -95 | 159 | 159 | -300 | 459 | 159 | |
Totaal Lasten | 3.283 | 7.593 | 17.901 | 3.151 | 10.234 | -7.084 | 29.455 | ||
Saldo baten en lasten | 959.127 | 954.095 | 952.912 | 1.097.562 | 1.102.531 | 4.969 | 1.108.120 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 81.480 | 81.480 | 14.917 | 140.406 | 140.406 | 0 | 39.846 | ||
Onttrekking reserves | 101.510 | 101.510 | 29.153 | 134.533 | 134.533 | 0 | 81.847 | ||
Saldo na mutaties reserves | 979.157 | 974.125 | 967.148 | 1.091.690 | 1.096.659 | 4.969 | 1.150.120 | ||