Wat mag het kosten?
Bedragen x € 1.000
Taakveld | Rekening | Begroting | Begroting | Raming | Raming | Raming |
|---|---|---|---|---|---|---|
LASTEN | ||||||
Volksgezondheid | -3.690 | -4.204 | -4.431 | -4.432 | -4.434 | -4.434 |
Riolering | -9.613 | -9.608 | -10.737 | -10.722 | -10.722 | -10.721 |
Afval | -9.246 | -8.316 | -8.536 | -8.524 | -8.485 | -8.402 |
Milieubeheer | -1.315 | -2.204 | -1.861 | -1.861 | -1.861 | -1.854 |
Begraafplaatsen en crematoria | -398 | -491 | -432 | -435 | -435 | -435 |
TOTAAL LASTEN | -24.262 | -24.824 | -25.998 | -25.975 | -25.936 | -25.846 |
BATEN | ||||||
Riolering | 11.178 | 11.218 | 12.445 | 12.445 | 12.445 | 12.445 |
Afval | 11.443 | 10.675 | 10.742 | 10.730 | 10.691 | 10.608 |
Milieubeheer | 171 | 7 | 7 | 7 | 7 | 7 |
Begraafplaatsen en crematoria | 437 | 393 | 390 | 418 | 399 | 399 |
TOTAAL BATEN | 23.230 | 22.295 | 23.585 | 23.601 | 23.542 | 23.460 |
Saldo van baten en lasten | -1.032 | -2.529 | -2.413 | -2.374 | -2.394 | -2.386 |
Toevoeging aan reserves | -87 | -51 | -51 | -51 | -51 | -51 |
Onttrekking aan reserves | 479 | 106 | 26 | 26 | 26 | 26 |
Saldo programma | -639 | -2.474 | -2.438 | -2.399 | -2.418 | -2.411 |
Totaal ambities conform kadernota | 0 | 0 | -1.008 | -952 | -952 | -952 |
|---|---|---|---|---|---|---|
Extra autonome effecten | 0 | 0 | 0 | 0 | 0 | 0 |
Overig mutaties | 0 | 0 | 300 | 300 | 0 | 0 |
Saldo programma | -639 | -2.474 | -3.146 | -3.051 | -3.370 | -3.363 |