Rekening | Begroting | Raming | ||||
Thema | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Lasten | ||||||
Milieu | 5.931 | 5.886 | 5.969 | 5.980 | 5.992 | 5.982 |
Beheer openbare ruimte | 7.763 | 7.601 | 7.417 | 7.607 | 7.557 | 7.583 |
Totaal Lasten | 13.694 | 13.487 | 13.386 | 13.587 | 13.549 | 13.565 |
Baten | ||||||
Milieu | -6.327 | -6.707 | -6.781 | -6.779 | -6.784 | -6.784 |
Beheer openbare ruimte | -2.148 | -878 | -904 | -898 | -898 | -898 |
Totaal Baten | -8.475 | -7.585 | -7.685 | -7.677 | -7.682 | -7.682 |
Totaal saldo van lasten en baten | 5.220 | 5.902 | 5.702 | 5.910 | 5.867 | 5.884 |
Toevoeging Reserves | 882 | 2.616 | 693 | 618 | 594 | 569 |
Onttrekking Reserves | -204 | -2.314 | -74 | -74 | -74 | -72 |
Saldo mutaties Reserves | 678 | 302 | 619 | 544 | 519 | 497 |
Geraamd resultaat | 5.898 | 6.205 | 6.321 | 6.454 | 6.387 | 6.380 |
