Lasten en Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
(x € 1.000) | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
Lasten: | ||||||||
7.1 | Volksgezondheid | -746 | -1.011 | -824 | -824 | -824 | -824 | |
7.2 | Riolering | -2.332 | -2.057 | -2.113 | -2.164 | -2.164 | -2.164 | |
7.3 | Afval | -4.190 | -3.358 | -3.590 | -3.736 | -3.736 | -3.720 | |
7.4 | Milieubeheer | -989 | -1.047 | -1.185 | -1.185 | -1.183 | -1.183 | |
7.5 | Begraafplaatsen en crematoria | -548 | -358 | -353 | -352 | -342 | -325 | |
Subtotaal lasten | -8.805 | -7.831 | -8.065 | -8.261 | -8.249 | -8.216 | ||
Baten: | |||||||
7.1 | Volksgezondheid | - | - | - | - | - | |
7.2 | Riolering | 2.580 | 2.508 | 2.552 | 2.603 | 2.477 | 2.477 |
7.3 | Afval | 4.791 | 4.476 | 4.672 | 4.742 | 4.738 | 4.734 |
7.4 | Milieubeheer | 5 | 4 | 4 | 4 | 4 | 4 |
7.5 | Begraafplaatsen en crematoria | 364 | 320 | 320 | 320 | 320 | 320 |
Subtotaal baten | 7.740 | 7.308 | 7.548 | 7.669 | 7.539 | 7.535 | |
Totaal programma's | -1.065 | -522 | -516 | -591 | -710 | -680 |
Toevoegingen reserves | ||||||
Onttrekkingen reserves | -35 |
Resultaat na bestemmingsreserves | -1.065 | -557 | -516 | -591 | -710 | -680 |
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