Rekening | Begroting | Raming | ||||
Thema | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
Lasten | ||||||
Milieu | 5.978 | 6.387 | 6.675 | 6.705 | 6.789 | 6.789 |
Beheer Openbare Ruimte | 8.439 | 9.584 | 7.323 | 7.440 | 7.328 | 7.487 |
Totaal Lasten | 14.417 | 15.971 | 13.998 | 14.145 | 14.117 | 14.276 |
Baten | ||||||
Milieu | -6.811 | -7.349 | -7.534 | -7.534 | -7.534 | -7.534 |
Beheer Openbare Ruimte | -1.171 | -1.037 | -1.337 | -1.337 | -1.337 | -1.337 |
Totaal Baten | -7.982 | -8.386 | -8.871 | -8.871 | -8.871 | -8.871 |
Totaal saldo van lasten en baten | 6.435 | 7.585 | 5.126 | 5.273 | 5.245 | 5.404 |
Toevoeging reserve | 1.722 | 353 | 417 | 349 | 219 | 196 |
Onttrekking reserve | -2.435 | -882 | -134 | -148 | -148 | -123 |
Saldo mutaties reserve | -713 | -530 | 283 | 201 | 71 | 73 |
Geraamd resultaat | 5.723 | 7.055 | 5.409 | 5.474 | 5.317 | 5.478 |
