Wat mag het kosten?
Bedragen x € 1.000
Taakveld | Rekening | Begroting | Begroting | Raming | Raming | Raming |
|---|---|---|---|---|---|---|
LASTEN | ||||||
Volksgezondheid | -4.481 | -4.454 | -4.780 | -4.781 | -4.781 | -4.781 |
Riolering | -9.617 | -10.737 | -10.883 | -10.883 | -10.883 | -10.883 |
Afval | -8.918 | -8.775 | -8.751 | -8.766 | -8.701 | -8.916 |
Milieubeheer | -2.018 | -3.709 | -2.929 | -2.929 | -2.922 | -2.922 |
Begraafplaatsen en crematoria | -526 | -442 | -528 | -529 | -530 | -528 |
TOTAAL LASTEN | -25.560 | -28.118 | -27.870 | -27.887 | -27.817 | -28.030 |
BATEN | ||||||
Volksgezondheid | 4 | 0 | 0 | 0 | 0 | 0 |
Riolering | 11.369 | 12.445 | 13.160 | 13.160 | 13.160 | 13.160 |
Afval | 11.336 | 11.160 | 11.303 | 11.319 | 11.254 | 11.469 |
Milieubeheer | 160 | 857 | 5 | 5 | 5 | 5 |
Begraafplaatsen en crematoria | 401 | 390 | 442 | 422 | 422 | 422 |
TOTAAL BATEN | 23.269 | 24.852 | 24.910 | 24.906 | 24.841 | 25.056 |
Saldo van baten en lasten | -2.290 | -3.266 | -2.960 | -2.981 | -2.976 | -2.974 |
Toevoeging aan reserves | -558 | -51 | -51 | -51 | -51 | -51 |
Onttrekking aan reserves | 297 | 326 | 326 | 26 | 26 | 26 |
Saldo mutatie reserves | -261 | 275 | 275 | -25 | -25 | -25 |
Saldo programma | -2.551 | -2.990 | -2.685 | -3.006 | -3.000 | -2.999 |