Lasten en Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
(x € 1.000) | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
Lasten: | ||||||||
2.1 | Verkeer en vervoer | -7.310 | -6.327 | -10.343 | -8.300 | -8.394 | -9.424 | |
2.2 | Parkeren | -543 | -109 | -37 | -42 | -41 | -41 | |
2.4 | Economische havens en waterwegen | -207 | -181 | -191 | -191 | -191 | -191 | |
Subtotaal lasten | -8.060 | -6.617 | -10.571 | -8.533 | -8.626 | -9.656 | ||
Baten: | |||||||
2.1 | Verkeer en vervoer | 1.278 | 124 | 2.810 | 2.588 | 2.660 | 3.641 |
2.2 | Parkeren | - | 2 | 2 | 2 | 2 | 2 |
2.4 | Economische havens en waterwegen | - | - | - | - | - | |
Subtotaal baten | 1.278 | 126 | 2.812 | 2.590 | 2.662 | 3.643 | |
Totaal programma's | -6.782 | -6.490 | -7.758 | -5.943 | -5.963 | -6.012 |
Toevoegingen reserves | -555 | |||||
Onttrekkingen reserves | 542 | 50 | 1.715 | 24 | 24 | 24 |
Resultaat na bestemmingsreserves | -6.794 | -6.440 | -6.043 | -5.919 | -5.939 | -5.988 |
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