Beheer openbare ruimte | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Lasten | -5.248 | -5.760 | -5.441 | -5.441 | -5.508 | -5.546 |
Baten | 374 | 289 | 301 | 308 | 309 | 310 |
Saldo van lasten en baten | -4.873 | -5.472 | -5.140 | -5.133 | -5.199 | -5.236 |
Stortingen in reserves | -9 | -13 | -20 | -20 | -20 | -20 |
Onttrekkingen aan reserves | 237 | 252 | 222 | 112 | 62 | 62 |
Resultaat | -4.646 | -5.232 | -4.938 | -5.041 | -5.157 | -5.194 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Openbaar groen | -2.213 | -2.363 | -2.259 | -2.251 | -2.270 | -2.295 |
Verkeer en vervoer | -2.660 | -3.108 | -2.881 | -2.882 | -2.930 | -2.942 |
Saldo van lasten en baten | -4.873 | -5.472 | -5.140 | -5.133 | -5.199 | -5.236 |
Mutatie reserves | 228 | 239 | 202 | 92 | 42 | 42 |
Resultaat | -4.646 | -5.232 | -4.938 | -5.041 | -5.157 | -5.194 |