Totaal programma | Begroting primair | Begroting | Rekening | Verschil |
|---|---|---|---|---|
Afvalstoffenheffing | 1.342.448 | 1.342.448 | 1.409.887 | 67.439 |
Leges burgerzaken | 166.602 | 166.602 | 184.108 | 17.506 |
Leges omgevingsvergunningen | 230.000 | 75.000 | 98.128 | 23.128 |
Marktgelden | 9.027 | 9.027 | 9.373 | 346 |
Onroerende zaakbelasting | 2.267.816 | 2.267.816 | 2.505.087 | 237.271 |
Precariobelasting | 19.826 | 19.826 | 16.992 | -2.834 |
Rioolheffing | 1.120.926 | 1.120.926 | 1.237.193 | 116.267 |
Roerende zaakbelasting | 3.102 | 3.102 | 2.750 | -352 |
Toeristenbelasting | 15.204 | 15.204 | 14.220 | -984 |
Saldo lasten | 5.174.951 | 5.019.951 | 5.477.737 | 457.786 |
