Begroting | Begroting | Begroting | Begroting | ||
P7 | 2025 | 2026 | 2027 | 2028 | |
Lasten | |||||
7.1 | Volksgezondheid | -746.788 | -730.615 | -707.941 | -707.941 |
7.2 | Riolering | -914.176 | -932.889 | -935.750 | -940.716 |
7.3 | Afval | -952.304 | -940.327 | -939.052 | -939.052 |
7.4 | Milieubeheer | -454.574 | -429.574 | -429.574 | -429.574 |
7.5 | Begraafplaatsen en crematoria | -324.316 | -344.316 | -343.318 | -343.318 |
Totaal lasten | -3.392.158 | -3.377.721 | -3.355.635 | -3.360.601 | |
Baten | |||||
7.1 | Volksgezondheid | 38.847 | 22.674 | ||
7.2 | Riolering | 1.315.800 | 1.330.882 | 1.333.608 | 1.338.574 |
7.3 | Afval | 1.179.679 | 1.179.679 | 1.179.679 | 1.179.679 |
7.4 | Milieubeheer | 217.893 | 217.893 | 217.893 | 217.893 |
7.5 | Begraafplaatsen en crematoria | 166.920 | 166.920 | 166.920 | 166.920 |
Totaal baten | 2.919.139 | 2.918.048 | 2.898.100 | 2.903.066 | |
Saldo van baten en lasten | -473.019 | -459.673 | -457.535 | -457.535 | |
Mutatie reserves | |||||
Toevoegingen | |||||
Totaal toevoegingen | |||||
Onttrekkingen | |||||
Reserve duurzaamheid | 36.358 | ||||
Totaal onttrekkingen | 36.358 | ||||
Totaal mutatie reserves | 36.358 | ||||
Resultaat | -436.661 | -459.673 | -457.535 | -457.535 |
