(bedragen x € 1.000) | |||||||
Omschrijving | Last/Baat | Jaarrek. 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 |
|---|---|---|---|---|---|---|---|
Mobiliteit | Lasten | -300 | -229 | -233 | -233 | -232 | -231 |
Baten | 81 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -219 | -229 | -233 | -233 | -232 | -231 | |
Vastgoed (prg 9) | Lasten | -62 | -62 | -64 | -64 | -64 | -64 |
Baten | 1 | 97 | 2 | 2 | 2 | 2 | |
Saldo | -61 | 34 | -62 | -62 | -62 | -62 | |
Openbaar groen | Lasten | -3.623 | -3.714 | -4.060 | -4.225 | -4.253 | -4.277 |
Baten | 195 | 5 | 5 | 5 | 5 | 5 | |
Saldo | -3.428 | -3.709 | -4.054 | -4.219 | -4.248 | -4.272 | |
Riolering | Lasten | -6.455 | -7.195 | -7.117 | -7.736 | -7.810 | -7.859 |
Baten | 8.192 | 9.128 | 9.711 | 10.230 | 10.404 | 10.453 | |
Saldo | 1.737 | 1.934 | 2.594 | 2.494 | 2.594 | 2.594 | |
Afvalinzameling | Lasten | -5.726 | -6.256 | -6.870 | -6.567 | -6.528 | -6.571 |
Baten | 7.531 | 8.362 | 8.906 | 8.603 | 8.564 | 8.607 | |
Saldo | 1.805 | 2.106 | 2.036 | 2.036 | 2.036 | 2.036 | |
Begraafplaatsen | Lasten | -1.080 | -951 | -995 | -994 | -993 | -992 |
Baten | 1.172 | 1.294 | 1.329 | 1.329 | 1.329 | 1.329 | |
Saldo | 92 | 343 | 334 | 335 | 335 | 337 | |
Wegen en verkeer | Lasten | -7.251 | -6.831 | -7.168 | -7.473 | -7.681 | -7.926 |
Baten | 1.385 | 537 | 547 | 547 | 547 | 547 | |
Saldo | -5.866 | -6.294 | -6.621 | -6.925 | -7.134 | -7.378 | |
Watergangen | Lasten | -21 | -215 | -159 | -159 | -159 | -159 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -21 | -215 | -159 | -159 | -159 | -159 | |
Gladheidsbestrijding | Lasten | -72 | -143 | -159 | -159 | -158 | -161 |
Baten | 9 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -63 | -143 | -159 | -159 | -158 | -161 | |
Recr. voorz en evenementen | Lasten | -306 | -259 | -276 | -299 | -300 | -294 |
Baten | 1 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -304 | -259 | -276 | -299 | -300 | -294 | |
Resultaat | -6.328 | -6.431 | -6.601 | -7.191 | -7.328 | -7.590 | |
