| 1 | Bestuur | 4.320 | -858 | 3.462 | 4.176 | -858 | 3.317 | 4.234 | -858 | 3.376 |
| 3 | Duurzame leefomgeving | 32.793 | -23.051 | 9.741 | 31.164 | -21.422 | 9.741 | 28.895 | -19.176 | 9.719 |
| 2 | Veilige stad | 4.197 | -30 | 4.167 | 4.177 | -30 | 4.147 | 4.157 | -30 | 4.127 |
| 5 | Aantrekkelijke stad | 11.517 | -6.202 | 5.314 | 11.468 | -6.202 | 5.265 | 11.423 | -6.202 | 5.221 |
| 4 | Vitale samenleving, iedereen doet mee | 90.520 | -21.647 | 68.874 | 87.757 | -21.652 | 66.105 | 87.924 | -21.652 | 66.272 |
| Geldleningen | 18 | -958 | -940 | 28 | -958 | -929 | 39 | -957 | -918 |
| Beleggingen | 85 | -652 | -567 | 85 | -652 | -567 | 85 | -652 | -567 |
| Belastingen OZB | 587 | -10.858 | -10.270 | 587 | -10.858 | -10.271 | 587 | -10.858 | -10.270 |
| Uitkeringen gem. fonds | 0 | -87.070 | -87.070 | 0 | -87.839 | -87.839 | 0 | -88.636 | -88.636 |
| Algemene baten en lasten | 711 | -2.194 | -1.482 | 927 | -2.194 | -1.266 | 1.281 | -2.194 | -912 |
| Kostenplaatsen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overhead | 11.843 | -774 | 11.069 | 11.898 | -774 | 11.124 | 11.938 | -774 | 11.164 |
| Onvoorzien | 291 | 0 | 291 | 441 | 0 | 441 | 591 | 0 | 591 |
| 1 | Bestuur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | Veilige stad | 46 | 0 | 46 | 46 | 0 | 46 | 46 | 0 | 46 |
| 3 | Duurzame leefomgeving | 218 | -330 | -112 | 218 | -321 | -102 | 218 | -321 | -103 |
| 5 | Aantrekkelijke stad | 809 | -526 | 283 | 909 | -526 | 383 | 1.009 | -526 | 484 |
| 4 | Vitale samenleving, iedereen doet mee | 2.069 | -6.016 | -3.947 | 2.205 | -3.843 | -1.638 | 2.600 | -3.568 | -968 |
| 6 | Algemene dekkingsmiddelen | 1.549 | -1.700 | -151 | 1.549 | -1.361 | 188 | 1.549 | -1.369 | 180 |
