Totaaloverzicht lokale heffingen 2020 | ||||||
---|---|---|---|---|---|---|
Begroting | 2019 | 2020 | 2021 | 2022 | 2023 | |
ALGEMENE DEKKINGSMIDDELEN: | ||||||
1 | Onroerende-zaakbelastingen: | |||||
OZB eigenaar woningen | 3.406.560 | 3.062.984 | 2.996.656 | 2.932.375 | 2.865.871 | |
OZB eigenaar niet-woningen | 920.933 | 889.215 | 871.011 | 853.591 | 836.519 | |
OZB gebruikers niet-woningen | 615.436 | 594.827 | 582.839 | 571.183 | 559.759 | |
2 | Forensenbelasting | 13.786 | 13.786 | 13.786 | 13.786 | 13.786 |
3 | Toeristenbelasting | 50.525 | 50.525 | 50.525 | 50.525 | 50.525 |
4 | Hondenbelasting | 131.534 | 131.534 | 131.534 | 131.534 | 131.534 |
5 | Precariobelasting | 1.480.960 | 1.480.960 | 1.480.960 | 0 | 0 |
HEFFINGEN MET EEN BESTEMMING: | ||||||
6 | Rioolheffing woningen | 1.900.701 | 1.924.109 | 1.947.516 | 1.970.924 | 1.970.924 |
Rioolheffing niet-woningen | 185.478 | 187.707 | 189.936 | 192.166 | 192.166 | |
7 | Afvalstoffenheffing | 1.802.758 | 2.112.000 | 2.112.000 | 2.112.000 | 2.112.000 |
8 | Lijkbezorgingrechten | 276.927 | 276.927 | 276.927 | 276.927 | 276.927 |
9 | Staangelden markten en kermissen | 3.753 | 3.753 | 3.753 | 3.753 | 3.753 |
10 | Leges: | |||||
Bevolkingsregistratie en burgerlijke stand | 338.266 | 329.685 | 329.685 | 329.685 | 329.685 | |
Vergunningen APV | 18.365 | 22.032 | 22.032 | 22.032 | 22.032 | |
Omgevingsvergunningen | 805.032 | 958.366 | 906.935 | 866.935 | 866.935 | |
Bestemmingsplannen/vrijstellingen (M3) | 106.410 | 45.434 | 45.434 | 45.434 | 45.434 | |
Mandje 2 | 191.105 | 222.259 | 222.259 | 222.259 | 222.259 | |
Verkeer en vervoer | 1.819 | 6.573 | 6.573 | 6.573 | 6.573 | |
Telecommunicatie | 36.788 | 54.171 | 54.171 | 54.171 | 54.171 | |
Diversen | 2.645 | 2.680 | 2.680 | 2.680 | 2.680 | |
12.289.780 | 12.369.527 | 12.247.212 | 10.658.533 | 10.563.533 |