(bedragen x € 1.000) | |||||||
Omschrijving | Last/Baat | Jaarrek. 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 |
|---|---|---|---|---|---|---|---|
Crisisbeheersing en brandweer | Lasten | -5.984 | -8.274 | -7.366 | -4.234 | -4.233 | -4.233 |
Baten | 3.205 | 4.135 | 3.041 | 0 | 0 | 0 | |
Saldo | -2.779 | -4.139 | -4.325 | -4.234 | -4.233 | -4.233 | |
Openbare orde en veiligheid | Lasten | -1.473 | -2.088 | -2.193 | -2.118 | -2.115 | -1.970 |
Baten | 161 | 135 | 139 | 139 | 139 | 139 | |
Saldo | -1.312 | -1.953 | -2.054 | -1.980 | -1.976 | -1.831 | |
Resultaat | -4.091 | -6.092 | -6.379 | -6.214 | -6.209 | -6.064 | |
