| Treasury | -5.404 | -6.379 | -5.404 | -8.656 | -3.252 | |
| Treasury/Beleggingen | -5 | -5 | -5 | -5 | 0 | | | Treasury/Kortlopende leningen | 0 | | 20 | 26 | 6 | | | Treasury/Langlopende leningen | -667 | -936 | -603 | -603 | 0 | | | Treasury/Kapitaallasten | -4.732 | -5.439 | -4.817 | -8.074 | -3.257 | |
|
| Algem. uitk. en ov. uitk. gem.fonds | -17 | -17 | -17 | -17 | 0 | |
| Uitk.gemeentefonds/Algemene uitkering | -17 | -17 | -17 | -17 | 0 | |
|
| OZB woningen | -388 | -302 | -683 | -563 | 120 | |
| OZB woningen/Belasting | -388 | -302 | -683 | -563 | 120 | |
|
| Mutaties reserves | -6.097 | -330 | -7.433 | -17.121 | -9.688 | |
| Mutaties reserves/Algemeen | -6.097 | -330 | -7.433 | -17.121 | -9.688 | |
|
| Belastingen overig | 0 | | | | | |
| Overige bel./Baatbelasting | | | | | | | | Overige bel./Overigen | 0 | | | | | |
|
| Overige baten en lasten | | -910 | -138 | -35 | 103 | |
| Overige baten en lasten/Alg. | | -910 | -138 | -35 | 103 | |
|
| OZB niet-woningen | -182 | -131 | -296 | -231 | 64 | |
| OZB niet-woningen/Belasting | -182 | -131 | -296 | -231 | 64 | |
|
| Vennootschapsbelasting (VpB) | | | -38 | -38 | | |
| Vennootschapsbel./Algemeen | | | -38 | -38 | | |
|
