Exploitatie | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
7.1 | Volksgezondheid | 43 | 44 | 0 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
7.2 | Riolering | 4.597 | 4.761 | 4.788 | 4.817 | 4.817 | 4.817 |
7.3 | Afval | 4.363 | 4.326 | 4.271 | 4.271 | 4.271 | 4.271 |
7.4 | Milieubeheer | 255 | 360 | 6 | 5 | 5 | 5 |
7.5 | Begraafplaatsen en crematoria | 124 | 145 | 147 | 147 | 147 | 147 |
Totaal Baten | 9.382 | 9.636 | 9.212 | 9.240 | 9.240 | 9.240 | |
Lasten | |||||||
7.1 | Volksgezondheid | 1.521 | 1.714 | 1.699 | 1.688 | 1.688 | 1.688 |
7.2 | Riolering | 3.705 | 3.916 | 3.893 | 3.936 | 3.923 | 3.888 |
7.3 | Afval | 3.946 | 3.432 | 3.533 | 3.614 | 3.612 | 3.608 |
7.4 | Milieubeheer | 1.412 | 2.121 | 1.692 | 1.193 | 1.195 | 1.199 |
7.5 | Begraafplaatsen en crematoria | 202 | 194 | 276 | 275 | 274 | 273 |
Totaal Lasten | 10.786 | 11.377 | 11.092 | 10.706 | 10.691 | 10.655 | |
Saldo | |||||||
7.1 | Volksgezondheid | -1.478 | -1.670 | -1.699 | -1.688 | -1.688 | -1.688 |
7.2 | Riolering | 892 | 845 | 895 | 881 | 894 | 929 |
7.3 | Afval | 417 | 894 | 738 | 657 | 659 | 664 |
7.4 | Milieubeheer | -1.156 | -1.760 | -1.686 | -1.188 | -1.189 | -1.193 |
7.5 | Begraafplaatsen en crematoria | -78 | -49 | -129 | -128 | -127 | -127 |
Begrotingsresultaat voor bestemming | -1.403 | -1.741 | -1.880 | -1.465 | -1.451 | -1.415 | |
0.10 | Mutaties reserves | ||||||
Onttrekkingen | 93 | 536 | 0 | 0 | 0 | 0 | |
Toevoegingen | 7 | 335 | 0 | 0 | 0 | 0 | |
Totaal Mutaties reserves | 86 | 201 | 0 | 0 | 0 | 0 | |
Begrotingsresultaat na bestemming | -1.317 | -1.540 | -1.880 | -1.465 | -1.451 | -1.415 | |
