Financieel overzicht
Bedrag x € 1.000 | Rekening | Begroting | Begroting 2019 | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
Programma | 2017 | 2018 | Lasten | Baten | Saldo | 2020 | 2021 | 2022 |
2.1 Verkeer en vervoer | 7.135 | 9.763 | 13.430 | -1.731 | 11.699 | 10.777 | 8.828 | 5.987 |
5.7 Openbaar groen en openluchtrecreatie | 9.059 | 9.747 | 10.064 | -402 | 9.662 | 9.447 | 9.447 | 8.663 |
7.2 Riolering | -882 | -1.029 | 7.371 | -8.802 | -1.432 | -1.263 | -1.253 | -1.258 |
7.3 Afval | -2.924 | -3.044 | 7.256 | -10.041 | -2.785 | -2.805 | -2.832 | -2.852 |
7.4 Milieubeheer | 1.123 | 788 | 895 | 0 | 895 | 886 | 886 | 886 |
7.5 Begraafplaatsen | -850 | -611 | 3.364 | -4.223 | -860 | -861 | -873 | -884 |
Totaal saldo van baten en lasten | 12.661 | 15.614 | 42.380 | -25.199 | 17.181 | 16.180 | 14.204 | 10.542 |
Reservemutatie | 4.173 | 1.118 | 10.293 | -11.051 | -758 | 205 | 2.149 | 5.773 |
Resultaat | 16.834 | 16.732 | 52.673 | -36.250 | 16.423 | 16.384 | 16.352 | 16.315 |