Exploitatie | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
7.1 | Volksgezondheid | 210 | 0 | 0 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
7.2 | Riolering | 4.879 | 4.955 | 5.196 | 5.263 | 5.029 | 5.365 |
7.3 | Afval | 4.376 | 4.940 | 5.645 | 5.656 | 5.646 | 5.646 |
7.4 | Milieubeheer | 475 | 828 | 812 | 797 | 797 | 797 |
7.5 | Begraafplaatsen en crematoria | 133 | 135 | 135 | 135 | 135 | 135 |
Totaal Baten | 10.073 | 10.858 | 11.788 | 11.851 | 11.607 | 11.943 | |
Lasten | |||||||
7.1 | Volksgezondheid | 1.969 | 2.198 | 2.335 | 2.335 | 2.335 | 2.335 |
7.2 | Riolering | 4.004 | 4.094 | 4.219 | 4.480 | 3.987 | 4.926 |
7.3 | Afval | 3.861 | 4.344 | 4.842 | 4.860 | 4.835 | 4.842 |
7.4 | Milieubeheer | 1.885 | 2.699 | 4.140 | 2.496 | 2.563 | 2.575 |
7.5 | Begraafplaatsen en crematoria | 293 | 312 | 334 | 337 | 334 | 336 |
Totaal Lasten | 12.011 | 13.647 | 15.871 | 14.509 | 14.054 | 15.015 | |
Saldo | |||||||
7.1 | Volksgezondheid | -1.759 | -2.198 | -2.335 | -2.335 | -2.335 | -2.335 |
7.2 | Riolering | 875 | 860 | 977 | 783 | 1.042 | 439 |
7.3 | Afval | 515 | 596 | 803 | 796 | 811 | 804 |
7.4 | Milieubeheer | -1.409 | -1.871 | -3.328 | -1.699 | -1.765 | -1.778 |
7.5 | Begraafplaatsen en crematoria | -160 | -177 | -200 | -203 | -200 | -202 |
Begrotingsresultaat voor bestemming | -1.938 | -2.789 | -4.083 | -2.658 | -2.447 | -3.072 | |
0.10 | Mutaties reserves | ||||||
Onttrekkingen | 426 | 586 | 1.211 | 0 | 0 | 0 | |
Toevoegingen | 0 | 92 | 0 | 0 | 0 | 0 | |
Totaal Mutaties reserves | 426 | 494 | 1.211 | 0 | 0 | 0 | |
Begrotingsresultaat na bestemming | -1.511 | -2.296 | -2.872 | -2.658 | -2.447 | -3.072 | |
