| | Primitieve begroting 2023 | Wijziging begroting 2023 | Actuale begroting 2023 | Realisatie 2023 | Verschil 2023 | |
|---|
| Exploitatie | | | | | | |
|---|
| Lasten | 8.747 | 1.889 | 10.636 | 11.105 | 469 | |
|---|
| Financieel gezonde stad | 4.232 | -996 | 3.236 | 5.366 | 2.130 | |
|---|
0.5 | Treasury | 0 | -323 | -323 | 1.260 | 1.582 | |
|---|
0.61 | OZB woningen | 1.084 | 0 | 1.084 | 977 | -107 | |
|---|
0.62 | OZB niet-woningen | 823 | 0 | 823 | 1.061 | 238 | |
|---|
0.64 | Belastingen overig | 1.353 | -20 | 1.333 | 1.528 | 195 | |
|---|
0.8 | Overige baten en lasten | 947 | -1.753 | -806 | -701 | 105 | |
|---|
0.9 | Vennootschapsbelasting (VpB) | 25 | 1.099 | 1.124 | 1.241 | 116 | |
|---|
| Grondexploitatie en vastgoed | 4.515 | 2.885 | 7.400 | 5.739 | -1.661 | |
|---|
0.3 | Beheer overige gebouwen en gronden | 1.886 | 177 | 2.063 | 2.302 | 240 | |
|---|
8.2 | Grond exploitatie (niet bedrijventerrein) | 2.629 | 2.709 | 5.337 | 3.437 | -1.901 | |
|---|
| Baten | -230.625 | -16.392 | -247.017 | -241.778 | 5.240 | |
|---|
| Financieel gezonde stad | -222.068 | -13.062 | -235.129 | -234.426 | 703 | |
|---|
0.5 | Treasury | -340 | -392 | -732 | -1.346 | -614 | |
|---|
0.61 | OZB woningen | -12.469 | 0 | -12.469 | -12.654 | -185 | |
|---|
0.62 | OZB niet-woningen | -11.617 | -200 | -11.817 | -11.832 | -15 | |
|---|
0.64 | Belastingen overig | -745 | 0 | -745 | -843 | -98 | |
|---|
0.7 | Algemene uitkering en overige uitkeringen gemeentefonds | -196.897 | -12.470 | -209.367 | -207.749 | 1.618 | |
|---|
0.8 | Overige baten en lasten | 0 | 0 | 0 | -2 | -2 | |
|---|
| Grondexploitatie en vastgoed | -8.558 | -3.330 | -11.888 | -7.352 | 4.536 | |
|---|
0.3 | Beheer overige gebouwen en gronden | -7.575 | 1.631 | -5.945 | -3.446 | 2.499 | |
|---|
8.2 | Grond exploitatie (niet bedrijventerrein) | -982 | -4.961 | -5.943 | -3.906 | 2.038 | |
|---|
| Reserves | | | | | |
|---|
| Mutatie reserve | 4.648 | -13.433 | -8.785 | -8.694 | 91 |
|---|
| Resultaat | -217.230 | -27.936 | -245.166 | -239.367 | 5.799 |
|---|
