Financieel overzicht
Bedrag x € 1.000 | Rekening | Begroting | Begroting 2019 | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
Programma | 2017 | 2018 | Lasten | Baten | Saldo | 2020 | 2021 | 2022 |
0.1 Bestuur | 2.160 | 2.963 | 3.167 | 0 | 3.167 | 3.180 | 3.180 | 3.180 |
0.2 Burgerzaken | 672 | 760 | 2.882 | -1.917 | 965 | 785 | 785 | 785 |
1.1 Crisisbeheersing en brandweer | 5.599 | 5.544 | 5.765 | 0 | 5.765 | 5.731 | 5.670 | 5.564 |
1.2 Openbare orde en veiligheid | 3.373 | 4.180 | 3.849 | -251 | 3.598 | 3.193 | 3.193 | 3.193 |
Totaal saldo van baten en lasten | 11.804 | 13.446 | 15.662 | -2.168 | 13.495 | 12.889 | 12.828 | 12.722 |
Reservemutatie | -438 | -315 | 0 | -394 | -394 | -360 | -299 | -193 |
Resultaat | 11.365 | 13.131 | 15.662 | -2.562 | 13.101 | 12.529 | 12.529 | 12.529 |