Financiën
Bedrag x € 1.000 | Rekening | Begroting | Begroting 2019 | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
Programma | 2017 | 2018 | Lasten | Baten | Saldo | 2020 | 2021 | 2022 |
4.1 Openbaar groen en openluchtrecreatie | 3.286 | 3.456 | 3.739 | -183 | 3.556 | 2.374 | 2.427 | 2.413 |
4.2 Riolering | -996 | -703 | 1.789 | -2.500 | -711 | -750 | -675 | -601 |
4.2 Verkeer en vervoer | 3.968 | 6.650 | 5.749 | -168 | 5.582 | 3.906 | 3.774 | 3.831 |
4.3 Afval | -666 | -946 | 2.617 | -3.568 | -951 | -951 | -951 | -951 |
4.3 Milieubeheer | 427 | 650 | 555 | 0 | 555 | 513 | 513 | 513 |
4.4 Begraafplaatsen | 208 | -90 | 432 | -533 | -101 | -94 | -94 | -94 |
Totaal saldo van baten en lasten | 6.227 | 9.016 | 14.881 | -6.951 | 7.930 | 4.998 | 4.995 | 5.112 |
Reservemutatie | 1.683 | -651 | 13.540 | -8.401 | 5.139 | 1.300 | 1.491 | 1.491 |
Resultaat | 7.909 | 8.365 | 28.421 | -15.353 | 13.069 | 6.298 | 6.486 | 6.603 |