Rekening | Begroting | Raming | ||||
|---|---|---|---|---|---|---|
Thema | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Lasten | ||||||
Milieu | 5.386 | 5.270 | 5.473 | 5.414 | 5.438 | 5.443 |
Beheer openbare ruimte | 8.234 | 6.877 | 6.736 | 6.699 | 6.749 | 6.803 |
Totaal Lasten | 13.620 | 12.147 | 12.209 | 12.113 | 12.187 | 12.246 |
Baten | ||||||
Milieu | -5.611 | -5.766 | -6.126 | -6.154 | -6.175 | -6.174 |
Beheer openbare ruimte | -2.105 | -854 | -870 | -877 | -877 | -877 |
Totaal Baten | -7.716 | -6.620 | -6.996 | -7.031 | -7.052 | -7.051 |
Rekening | Begroting | Raming | ||||
|---|---|---|---|---|---|---|
Thema | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Saldo | ||||||
Milieu | -225 | -496 | -653 | -740 | -737 | -731 |
Beheer openbare ruimte | 6.130 | 6.022 | 5.867 | 5.822 | 5.872 | 5.925 |
Totaal saldo van lasten en baten | 5.904 | 5.526 | 5.214 | 5.082 | 5.135 | 5.194 |
Toevoeging Reserves | 2.068 | 2.822 | 813 | 782 | 743 | 685 |
Onttrekking Reserves | -1.839 | -2.566 | -126 | -57 | -57 | -57 |
Saldo mutaties Reserves | 229 | 256 | 686 | 725 | 686 | 628 |
Geraamd resultaat | 6.133 | 5.781 | 5.900 | 5.807 | 5.820 | 5.822 |