Exploitatie | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
7.1 | Volksgezondheid | 60 | 86 | 0 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
7.2 | Riolering | 4.522 | 4.596 | 4.761 | 4.703 | 4.703 | 4.703 |
7.3 | Afval | 3.688 | 4.170 | 4.119 | 4.061 | 4.061 | 4.061 |
7.4 | Milieubeheer | 43 | 453 | 6 | 6 | 5 | 5 |
7.5 | Begraafplaatsen en crematoria | 124 | 145 | 145 | 145 | 145 | 145 |
Totaal Baten | 8.436 | 9.450 | 9.030 | 8.914 | 8.914 | 8.914 | |
Lasten | |||||||
7.1 | Volksgezondheid | 1.466 | 1.693 | 1.648 | 1.648 | 1.648 | 1.648 |
7.2 | Riolering | 3.333 | 3.827 | 3.859 | 3.899 | 3.979 | 3.926 |
7.3 | Afval | 3.668 | 3.640 | 3.435 | 3.416 | 3.420 | 3.417 |
7.4 | Milieubeheer | 1.263 | 2.063 | 1.588 | 1.191 | 1.191 | 1.190 |
7.5 | Begraafplaatsen en crematoria | 184 | 177 | 193 | 199 | 199 | 198 |
Totaal Lasten | 9.913 | 11.400 | 10.723 | 10.353 | 10.437 | 10.379 | |
Saldo | |||||||
7.1 | Volksgezondheid | -1.406 | -1.607 | -1.648 | -1.648 | -1.648 | -1.648 |
7.2 | Riolering | 1.189 | 770 | 902 | 804 | 724 | 776 |
7.3 | Afval | 20 | 530 | 683 | 645 | 641 | 644 |
7.4 | Milieubeheer | -1.221 | -1.610 | -1.582 | -1.185 | -1.185 | -1.185 |
7.5 | Begraafplaatsen en crematoria | -59 | -33 | -48 | -54 | -55 | -53 |
Begrotingsresultaat voor bestemming | -1.477 | -1.950 | -1.693 | -1.439 | -1.523 | -1.466 | |
0.10 | Mutaties reserves | ||||||
Onttrekkingen | 258 | 472 | 327 | 80 | 80 | 80 | |
Toevoegingen | 289 | 80 | 80 | 80 | 80 | 80 | |
Totaal Mutaties reserves | -30 | 393 | 247 | 0 | 0 | 0 | |
Begrotingsresultaat na bestemming | -1.507 | -1.557 | -1.446 | -1.439 | -1.523 | -1.466 | |
