Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
7.2 | Riolering | 5.512 | 7.154 | 1.642 | 5.345 | 6.932 | 1.587 | 5.162 | 7.554 | 2.392 | 5.397 | 7.794 | 2.397 | 5.643 | 8.046 | 2.403 | 5.877 | 8.284 | 2.408 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
7.3 | Afval | 3.647 | 4.081 | 434 | 4.058 | 4.512 | 454 | 5.074 | 5.746 | 671 | 5.074 | 5.746 | 671 | 5.074 | 5.746 | 671 | 5.074 | 5.746 | 671 |
7.4 | Milieubeheer | 1.825 | -75 | -1.900 | 3.575 | 1.168 | -2.407 | 1.941 | 9 | -1.931 | 1.941 | 9 | -1.931 | 1.941 | 9 | -1.931 | 1.941 | 9 | -1.931 |
7.5 | Begraafplaatsen | 1.586 | 906 | -680 | 1.676 | 885 | -790 | 1.616 | 904 | -711 | 1.622 | 912 | -710 | 1.626 | 917 | -709 | 1.629 | 923 | -706 |
Saldo voor bestemmen | 12.570 | 12.066 | -504 | 14.654 | 13.498 | -1.156 | 13.792 | 14.213 | 421 | 14.034 | 14.461 | 427 | 14.284 | 14.718 | 434 | 14.520 | 14.962 | 442 | |
0.10 | Mutaties reserves | 54 | 204 | 149 | 5.882 | 276 | -5.606 | 114 | 79 | -36 | 114 | 79 | -36 | 114 | 79 | -36 | 114 | 79 | -36 |
Mutaties reserves | 54 | 204 | 149 | 5.882 | 276 | -5.606 | 114 | 79 | -36 | 114 | 79 | -36 | 114 | 79 | -36 | 114 | 79 | -36 | |
Saldo na bestemmen | 12.624 | 12.269 | -355 | 20.536 | 13.774 | -6.762 | 13.907 | 14.291 | 385 | 14.148 | 14.539 | 391 | 14.399 | 14.797 | 398 | 14.634 | 15.041 | 407 |