Omschrijving | Rekening 2016 | Begroting 2017 | Begroting 2018 | ||||
|---|---|---|---|---|---|---|---|
Leges burgerdiensten | 847.357 | 729.100 | 800.100 | ||||
Omgevingsvergunning | 1.948.069 | 1.276.493 | 1.310.261 | ||||
Overige leges | 160.913 | 113.501 | 125.001 | ||||
Liggeld woonschepen | 885 | 1.081 | 1.095 | ||||
Begraafrechten | 610.107 | 544.590 | 571.550 | ||||
Marktgelden | 23.915 | 26.760 | 27.190 | ||||
Toeristenbelasting | 286.101 | 255.000 | 305.118 | ||||
Dekkingspecentages: | |||||||
- Leges burgerdiensten | 53% | 55% | |||||
- Omgevingsvergunning | 96% | 97% | |||||
- Begraafrechten | 92% | 92% | |||||
- Marktgelden | 41% | 34% | |||||