Omschrijving | Rekening 2018 | Begroting 2019 | Begroting 2020 | |||
Leges burgerdiensten | 832.000 | 580.340 | 455.350 | |||
Omgevingsvergunning | 1.153.000 | 1.295.790 | 1.313.935 | |||
Overige leges | 0 | 147.841 | 149.880 | |||
Liggeld woonschepen | 1.226 | 1.120 | 1.135 | |||
Begraafrechten | 570.000 | 574.237 | 577.163 | |||
Marktgelden | 28.000 | 27.845 | 28.235 | |||
Toeristenbelasting | 428.000 | 320.000 | 400.000 | |||
Dekkingspercentages: | ||||||
- Leges burgerdiensten | 38% | 51% | ||||
- Omgevingsvergunning | 96% | 96% | ||||
- Begraafrechten | 92% | 92% | ||||
- Marktgelden | 31% | 31% | ||||
