Rekening | Begroting | Raming | ||||
Thema | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Lasten | ||||||
Milieu | 6.129 | 6.160 | 6.367 | 6.350 | 6.350 | 6.351 |
Beheer Openbare Ruimte | 7.948 | 8.270 | 8.385 | 7.851 | 7.961 | 8.022 |
Totaal Lasten | 14.077 | 14.430 | 14.752 | 14.201 | 14.311 | 14.373 |
Baten | ||||||
Milieu | -6.888 | -6.967 | -7.237 | -7.205 | -7.205 | -7.205 |
Beheer Openbare Ruimte | -1.392 | -988 | -929 | -929 | -929 | -929 |
Totaal Baten | -8.280 | -7.955 | -8.166 | -8.134 | -8.134 | -8.134 |
Totaal saldo van lasten en baten | 5.798 | 6.477 | 6.585 | 6.067 | 6.177 | 6.238 |
Toevoeging Reserves | 7.644 | 650 | 631 | 554 | 402 | 385 |
Onttrekking Reserves | -7.095 | -686 | -655 | -99 | -97 | -95 |
Saldo mutaties Reserves | 549 | -37 | -23 | 455 | 305 | 290 |
Geraamd resultaat | 6.346 | 6.440 | 6.562 | 6.522 | 6.481 | 6.527 |
