Wat mag het kosten?
Bedragen x € 1.000
Taakveld | Rekening | Begroting | Begroting | Raming | Raming | Raming |
|---|---|---|---|---|---|---|
LASTEN | ||||||
Verkeer en vervoer | -15.743 | -17.420 | -17.816 | -18.693 | -19.065 | -18.988 |
Parkeren | -260 | -260 | -185 | -185 | -184 | -184 |
Recreatieve havens | -90 | -76 | -85 | -81 | -81 | -84 |
Economische havens en waterwegen | -686 | -812 | -768 | -773 | -773 | -773 |
TOTAAL LASTEN | -16.778 | -18.568 | -18.853 | -19.731 | -20.102 | -20.030 |
BATEN | ||||||
Verkeer en vervoer | 1.660 | 1.771 | 1.592 | 1.561 | 1.565 | 1.527 |
Parkeren | 13 | 14 | 14 | 114 | 114 | 114 |
Recreatieve havens | 55 | 60 | 64 | 64 | 64 | 64 |
Economische havens en waterwegen | -1 | 0 | 0 | 0 | 0 | 0 |
TOTAAL BATEN | 1.727 | 1.845 | 1.670 | 1.738 | 1.743 | 1.705 |
Saldo van baten en lasten | -15.051 | -16.723 | -17.183 | -17.993 | -18.360 | -18.325 |
Toevoeging aan reserves | -3.024 | -3.374 | -3.724 | -3.724 | -3.724 | -3.724 |
Onttrekking aan reserves | 4.228 | 3.639 | 3.478 | 3.377 | 3.377 | 3.377 |
Saldo mutatie reserves | 1.204 | 265 | -246 | -348 | -348 | -348 |
Saldo programma | -13.847 | -16.458 | -17.429 | -18.341 | -18.707 | -18.672 |