Exploitatie | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
7.1 | Volksgezondheid | 36 | 8 | 0 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
7.2 | Riolering | 4.979 | 4.712 | 5.044 | 5.080 | 5.038 | 5.033 |
7.3 | Afval | 4.317 | 4.401 | 4.249 | 4.278 | 4.253 | 4.253 |
7.4 | Milieubeheer | 421 | 1.254 | 5 | 5 | 5 | 5 |
7.5 | Begraafplaatsen en crematoria | 139 | 174 | 150 | 150 | 150 | 150 |
Totaal Baten | 9.891 | 10.548 | 9.449 | 9.513 | 9.447 | 9.442 | |
Lasten | |||||||
7.1 | Volksgezondheid | 1.538 | 1.666 | 1.790 | 1.790 | 1.790 | 1.790 |
7.2 | Riolering | 3.810 | 3.898 | 4.201 | 4.321 | 4.408 | 4.280 |
7.3 | Afval | 3.394 | 3.517 | 3.431 | 3.585 | 3.559 | 3.554 |
7.4 | Milieubeheer | 1.593 | 2.897 | 2.821 | 2.029 | 1.282 | 1.266 |
7.5 | Begraafplaatsen en crematoria | 226 | 304 | 285 | 293 | 293 | 292 |
Totaal Lasten | 10.561 | 12.281 | 12.528 | 12.018 | 11.333 | 11.183 | |
Saldo | |||||||
7.1 | Volksgezondheid | -1.502 | -1.657 | -1.790 | -1.790 | -1.790 | -1.790 |
7.2 | Riolering | 1.168 | 814 | 843 | 759 | 631 | 753 |
7.3 | Afval | 923 | 883 | 819 | 693 | 694 | 699 |
7.4 | Milieubeheer | -1.172 | -1.642 | -2.815 | -2.023 | -1.276 | -1.260 |
7.5 | Begraafplaatsen en crematoria | -87 | -130 | -135 | -143 | -143 | -142 |
Begrotingsresultaat voor bestemming | -670 | -1.732 | -3.079 | -2.505 | -1.886 | -1.741 | |
0.10 | Mutaties reserves | ||||||
Onttrekkingen | 40 | 1.793 | 627 | 750 | 0 | 0 | |
Toevoegingen | 388 | 1.592 | 0 | 0 | 0 | 0 | |
Totaal Mutaties reserves | -348 | 202 | 627 | 750 | 0 | 0 | |
Begrotingsresultaat na bestemming | -1.019 | -1.531 | -2.452 | -1.755 | -1.886 | -1.741 | |
