Exploitatie | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|
Lasten | |||||||
7.1 | Volksgezondheid | 1.410 | 1.488 | 1.550 | 1.550 | 1.550 | |
7.2 | Riolering | 3.153 | 3.618 | 3.699 | 3.698 | 3.711 | |
7.3 | Afval | 3.000 | 3.417 | 3.414 | 3.408 | 3.406 | |
7.4 | Milieubeheer | 1.369 | 1.170 | 863 | 790 | 790 | |
7.5 | Begraafplaatsen en crematoria | 185 | 184 | 186 | 185 | 184 | |
Totaal Lasten | 9.117 | 9.877 | 9.711 | 9.631 | 9.642 | ||
Baten | |||||||
7.2 | Riolering | 4.402 | 4.448 | 4.479 | 4.479 | 4.479 | |
7.3 | Afval | 3.365 | 3.781 | 3.775 | 3.775 | 3.775 | |
7.4 | Milieubeheer | 4 | |||||
7.5 | Begraafplaatsen en crematoria | 143 | 143 | 143 | 143 | 143 | |
Totaal Baten | 7.914 | 8.372 | 8.397 | 8.397 | 8.397 | ||
Saldo | |||||||
7.1 | Volksgezondheid | -1.410 | -1.488 | -1.550 | -1.550 | -1.550 | |
7.2 | Riolering | 1.249 | 830 | 780 | 781 | 768 | |
7.3 | Afval | 364 | 364 | 361 | 366 | 368 | |
7.4 | Milieubeheer | -1.365 | -1.170 | -863 | -790 | -790 | |
7.5 | Begraafplaatsen en crematoria | -42 | -41 | -43 | -42 | -41 | |
Totaal Saldo | -1.204 | -1.505 | -1.314 | -1.234 | -1.245 | ||
Mutaties reserves | |||||||
0.10 | Mutaties reserves | 410 | 486 | 176 | 79 | 79 | |
Totaal Mutaties reserves | 410 | 486 | 176 | 79 | 79 | ||
Saldo Begroting na bestemming | -794 | -1.018 | -1.138 | -1.155 | -1.166 | ||
