Wat mag het kosten?
Bedragen x € 1.000
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
2018 | 2019 na wijziging | 2020 | 2021 | 2022 | 2023 | |
Thema Milieu | ||||||
Milieubeheer | -1.285 | -1.306 | -1.252 | -1.379 | -1.394 | -1.294 |
Riolering | -2.156 | -2.115 | -2.029 | -2.152 | -2.185 | -2.231 |
Afval | -2.690 | -2.871 | -2.862 | -2.750 | -2.705 | -2.705 |
Begraafplaatsen en crematoria | -4 | -6 | -6 | -6 | -6 | -6 |
Totaal Milieu | -6.135 | -6.298 | -6.149 | -6.287 | -6.290 | -6.235 |
Totaal lasten | -6.135 | -6.298 | -6.149 | -6.287 | -6.290 | -6.235 |
Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
2018 | 2019 na wijziging | 2020 | 2021 | 2022 | 2023 | |
Thema Milieu | ||||||
Milieubeheer | 80 | 0 | 0 | 113 | 113 | 113 |
Riolering | 2.821 | 2.859 | 2.963 | 3.107 | 3.135 | 3.215 |
Afval | 4.389 | 4.523 | 4.508 | 4.372 | 4.372 | 4.372 |
Totaal Milieu | 7.290 | 7.382 | 7.471 | 7.593 | 7.621 | 7.701 |
Totaal baten | 7.290 | 7.382 | 7.471 | 7.593 | 7.621 | 7.701 |
Saldo voor resultaatbestemming | 1.154 | 1.084 | 1.322 | 1.306 | 1.331 | 1.465 |
Reserves | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
2018 | 2019 na wijziging | 2020 | 2021 | 2022 | 2023 | |
Toevoegingen reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen reserves | 0 | 71 | 100 | 100 | 100 | 0 |
Totaal reserves | 0 | 71 | 100 | 100 | 100 | 0 |
Saldo na resultaatbestemming | 1.154 | 1.155 | 1.422 | 1.406 | 1.431 | 1.465 |