Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
7.2 | Riolering | 5.814 | 7.494 | 1.680 | 5.125 | 7.554 | 2.429 | 5.336 | 8.276 | 2.940 | 5.452 | 8.391 | 2.938 | 5.553 | 8.486 | 2.933 | 5.587 | 8.516 | 2.929 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
7.3 | Afval | 4.500 | 4.918 | 419 | 5.085 | 5.746 | 660 | 5.374 | 6.070 | 696 | 5.374 | 6.070 | 696 | 5.374 | 6.070 | 696 | 5.374 | 6.070 | 696 |
7.4 | Milieubeheer | 3.086 | 713 | -2.373 | 2.834 | 327 | -2.507 | 2.125 | 9 | -2.116 | 2.076 | 9 | -2.066 | 2.076 | 9 | -2.067 | 2.076 | 9 | -2.067 |
7.5 | Begraafplaatsen | 1.693 | 1.051 | -642 | 1.603 | 904 | -699 | 1.505 | 912 | -593 | 1.484 | 917 | -567 | 1.488 | 923 | -564 | 1.488 | 925 | -563 |
Saldo voor bestemmen | 15.093 | 14.177 | -916 | 14.646 | 14.530 | -116 | 14.340 | 15.267 | 927 | 14.387 | 15.387 | 1.001 | 14.490 | 15.488 | 998 | 14.525 | 15.521 | 996 | |
0.10 | Mutaties reserves | 5.882 | 3.579 | -2.303 | 114 | 213 | 99 | 114 | 146 | 31 | 114 | 96 | -18 | 114 | 96 | -18 | 114 | 97 | -18 |
Mutaties reserves | 5.882 | 3.579 | -2.303 | 114 | 213 | 99 | 114 | 146 | 31 | 114 | 96 | -18 | 114 | 96 | -18 | 114 | 97 | -18 | |
Saldo na bestemmen | 20.975 | 17.755 | -3.219 | 14.761 | 14.744 | -17 | 14.455 | 15.413 | 958 | 14.501 | 15.483 | 982 | 14.605 | 15.585 | 980 | 14.640 | 15.618 | 978 | |
