Bedragen x € 1.000 | ||||||
Taakveld | Jaarrekening | Raming | Raming | Raming | Raming | Raming |
|---|---|---|---|---|---|---|
LASTEN | ||||||
710 - Volksgezondheid | -3.513 | -3.866 | -4.017 | -4.018 | -4.019 | -4.020 |
720 - Riolering | -9.349 | -9.340 | -9.497 | -9.497 | -9.497 | -9.497 |
730 - Afval | -8.839 | -8.295 | -8.335 | -8.371 | -8.342 | -8.315 |
740 - Milieubeheer | -1.226 | -910 | -1.086 | -1.086 | -1.086 | -1.085 |
750 - Begraafplaatsen | -433 | -380 | -440 | -437 | -440 | -440 |
Totaal lasten | -23.360 | -22.791 | -23.375 | -23.408 | -23.384 | -23.357 |
BATEN | ||||||
710 - Volksgezondheid | 0 | 10 | 0 | 0 | 0 | 0 |
720 - Riolering | 10.905 | 10.936 | 11.218 | 11.218 | 11.218 | 11.218 |
730 - Afval | 10.440 | 10.738 | 10.675 | 10.711 | 10.683 | 10.656 |
740 - Milieubeheer | 166 | 102 | 7 | 7 | 7 | 7 |
750 - Begraafplaatsen | 522 | 413 | 393 | 359 | 387 | 368 |
Totaal baten | 22.033 | 22.199 | 22.295 | 22.297 | 22.296 | 22.250 |
-1.327 | -592 | -1.080 | -1.112 | -1.088 | -1.107 | |
RESERVES - programma volksgezondheid en milieu | ||||||
▪ toevoeging(en) | -265 | -51 | -51 | -51 | -51 | -51 |
▪ onttrekking(en) | 315 | 63 | 26 | 26 | 26 | 26 |
Totaal reserves | 50 | 12 | -25 | -25 | -25 | -25 |
Resultaat | -1.277 | -580 | -1.105 | -1.136 | -1.112 | -1.132 |
