(bedragen x € 1.000) | |||||||
Omschrijving | Last/Baat | Jaarrek. 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|---|
Mobiliteit | Lasten | -430 | -309 | -326 | -250 | -249 | -248 |
Baten | 310 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -120 | -309 | -326 | -250 | -249 | -248 | |
Vastgoed (prg 9) | Lasten | -29 | -67 | -54 | -54 | -54 | -54 |
Baten | 1 | 1 | 2 | 2 | 2 | 2 | |
Saldo | -28 | -65 | -52 | -52 | -52 | -52 | |
Openbaar groen | Lasten | -3.653 | -3.798 | -4.019 | -4.050 | -4.109 | -4.138 |
Baten | 1.039 | 155 | 5 | 5 | 5 | 5 | |
Saldo | -2.614 | -3.643 | -4.013 | -4.045 | -4.104 | -4.133 | |
Riolering | Lasten | -5.373 | -6.971 | -7.080 | -7.679 | -8.116 | -8.536 |
Baten | 7.518 | 8.609 | 9.143 | 9.982 | 10.419 | 10.839 | |
Saldo | 2.145 | 1.637 | 2.063 | 2.303 | 2.303 | 2.303 | |
Afvalinzameling | Lasten | -5.703 | -5.821 | -6.137 | -6.314 | -6.290 | -6.249 |
Baten | 7.409 | 7.700 | 8.215 | 8.392 | 8.368 | 8.327 | |
Saldo | 1.706 | 1.880 | 2.078 | 2.078 | 2.078 | 2.078 | |
Begraafplaatsen | Lasten | -1.161 | -925 | -952 | -950 | -949 | -948 |
Baten | 1.259 | 1.188 | 1.294 | 1.294 | 1.294 | 1.294 | |
Saldo | 98 | 262 | 341 | 344 | 345 | 346 | |
Wegen en verkeer | Lasten | -7.055 | -6.322 | -6.877 | -7.245 | -7.472 | -7.591 |
Baten | 1.856 | 505 | 537 | 537 | 537 | 537 | |
Saldo | -5.199 | -5.817 | -6.340 | -6.708 | -6.935 | -7.054 | |
Watergangen | Lasten | -124 | -142 | -155 | -155 | -155 | -155 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -124 | -142 | -155 | -155 | -155 | -155 | |
Gladheidsbestrijding | Lasten | -70 | -110 | -151 | -154 | -154 | -153 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -70 | -110 | -151 | -154 | -154 | -153 | |
Recr. voorz en evenementen | Lasten | -237 | -374 | -277 | -271 | -265 | -255 |
Baten | 2 | 8 | 9 | 9 | 9 | 9 | |
Saldo | -235 | -365 | -268 | -261 | -256 | -245 | |
Resultaat | -4.442 | -6.673 | -6.822 | -6.901 | -7.179 | -7.314 | |
