Rekening | Begroting | Raming | ||||
Thema | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
Lasten | ||||||
Milieu | 5.971 | 6.298 | 6.619 | 6.630 | 6.629 | 6.718 |
Beheer Openbare Ruimte | 8.779 | 8.538 | 8.510 | 8.198 | 8.279 | 8.332 |
Totaal Lasten | 14.750 | 14.836 | 15.129 | 14.828 | 14.908 | 15.050 |
Baten | ||||||
Milieu | -6.734 | -7.094 | -7.512 | -7.447 | -7.447 | -7.447 |
Beheer Openbare Ruimte | -1.496 | -1.076 | -1.041 | -1.041 | -1.041 | -1.041 |
Totaal Baten | -8.230 | -8.170 | -8.553 | -8.488 | -8.488 | -8.488 |
Totaal saldo van lasten en baten | 6.521 | 6.666 | 6.577 | 6.341 | 6.420 | 6.562 |
Geraamd resultaat | 6.728 | 6.488 | 6.821 | 6.643 | 6.708 | 6.850 |
Toevoeging Res | 650 | 631 | 554 | 402 | 385 | 385 |
Onttrekking Res | -442 | -810 | -310 | -99 | -97 | -97 |
Saldo mutaties Res | 207 | -178 | 244 | 303 | 288 | 288 |
