Exploitatie | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
Baten | ||||||||
7.1 | Volksgezondheid | 8 | 0 | 0 | 0 | 0 | 0 | |
|---|---|---|---|---|---|---|---|---|
7.2 | Riolering | 4.870 | 4.403 | 5.115 | 5.099 | 5.159 | 4.925 | |
7.3 | Afval | 4.327 | 4.187 | 5.036 | 5.011 | 4.985 | 4.975 | |
7.4 | Milieubeheer | 244 | 1.859 | 804 | 812 | 797 | 797 | |
7.5 | Begraafplaatsen en crematoria | 152 | 150 | 135 | 135 | 135 | 135 | |
Totaal Baten | 9.601 | 10.599 | 11.090 | 11.056 | 11.075 | 10.831 | ||
Lasten | ||||||||
7.1 | Volksgezondheid | 1.555 | 1.875 | 2.189 | 2.188 | 2.188 | 2.188 | |
7.2 | Riolering | 3.816 | 3.811 | 4.172 | 4.164 | 4.356 | 4.288 | |
7.3 | Afval | 3.368 | 3.608 | 4.388 | 4.358 | 4.336 | 4.327 | |
7.4 | Milieubeheer | 1.667 | 3.519 | 3.449 | 3.111 | 2.299 | 2.322 | |
7.5 | Begraafplaatsen en crematoria | 336 | 285 | 324 | 325 | 328 | 329 | |
Totaal Lasten | 10.740 | 13.097 | 14.521 | 14.145 | 13.507 | 13.454 | ||
Saldo | ||||||||
7.1 | Volksgezondheid | -1.546 | -1.875 | -2.189 | -2.188 | -2.188 | -2.188 | |
7.2 | Riolering | 1.054 | 591 | 943 | 935 | 803 | 637 | |
7.3 | Afval | 959 | 579 | 648 | 653 | 649 | 648 | |
7.4 | Milieubeheer | -1.422 | -1.660 | -2.644 | -2.299 | -1.502 | -1.524 | |
7.5 | Begraafplaatsen en crematoria | -184 | -135 | -189 | -190 | -194 | -194 | |
Begrotingsresultaat voor bestemming | -1.139 | -2.498 | -3.432 | -3.089 | -2.432 | -2.622 | ||
0.10 | Mutaties reserves | |||||||
Onttrekkingen | 1.649 | 552 | 562 | 812 | 0 | 0 | ||
Toevoegingen | 2.026 | 0 | 0 | 0 | 0 | 0 | ||
Totaal Mutaties reserves | -377 | 552 | 562 | 812 | 0 | 0 | ||
Begrotingsresultaat na bestemming | -1.516 | -1.946 | -2.869 | -2.278 | -2.432 | -2.622 | ||
