Rekening | Begroting | Raming | ||||
|---|---|---|---|---|---|---|
Thema | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Lasten | ||||||
Milieu | 5.612 | 5.618 | 6.015 | 6.028 | 6.039 | 6.050 |
Beheer openbare ruimte | 6.966 | 7.560 | 7.032 | 7.118 | 7.187 | 7.233 |
Totaal Lasten | 12.578 | 13.178 | 13.047 | 13.146 | 13.226 | 13.283 |
Baten | ||||||
Milieu | -6.020 | -6.173 | -6.850 | -6.871 | -6.869 | -6.871 |
Beheer openbare ruimte | -1.041 | -895 | -878 | -878 | -878 | -878 |
Totaal Baten | -7.061 | -7.068 | -7.728 | -7.749 | -7.747 | -7.749 |
Rekening | Begroting | Raming | ||||
|---|---|---|---|---|---|---|
Thema | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Saldo | ||||||
Milieu | -407 | -555 | -834 | -843 | -830 | -820 |
Beheer openbare ruimte | 5.924 | 6.666 | 6.154 | 6.240 | 6.309 | 6.355 |
Totaal saldo van lasten en baten | 5.517 | 6.111 | 5.320 | 5.397 | 5.479 | 5.535 |
Toevoeging Reserves | 2.911 | 832 | 2.189 | 716 | 650 | 622 |
Onttrekking Reserves | -2.143 | -588 | -1.459 | -62 | -62 | -62 |
Saldo mutaties Reserves | 768 | 244 | 730 | 654 | 589 | 561 |
Geraamd resultaat | 6.285 | 6.355 | 6.051 | 6.051 | 6.068 | 6.096 |