Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
2.2 | Parkeren | 79 | 31 | -48 | 103 | 23 | -81 | 92 | 23 | -70 | 92 | 23 | -70 | 92 | 23 | -69 | 92 | 23 | -69 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
7.2 | Riolering | 5.907 | 8.450 | 2.543 | 7.583 | 9.379 | 1.797 | 7.564 | 9.952 | 2.388 | 7.830 | 10.268 | 2.438 | 7.695 | 10.564 | 2.869 | 7.896 | 10.864 | 2.968 |
7.3 | Afval | 5.726 | 6.400 | 674 | 5.501 | 6.239 | 738 | 6.164 | 6.907 | 743 | 6.164 | 6.907 | 743 | 6.164 | 6.907 | 743 | 6.164 | 6.907 | 743 |
7.4 | Milieubeheer | 3.614 | 843 | -2.771 | 4.500 | 882 | -3.619 | 3.444 | 863 | -2.581 | 3.452 | 871 | -2.581 | 2.598 | 10 | -2.589 | 2.598 | 10 | -2.589 |
8.1 | Ruimte en leefomgeving | 1.311 | 549 | -762 | 1.254 | 223 | -1.031 | 1.177 | 227 | -950 | 1.177 | 227 | -950 | 1.179 | 227 | -951 | 1.178 | 227 | -951 |
8.2 | Grondexploitatie (niet bedrijventerreinen) | 18.727 | 15.663 | -3.064 | 4.077 | 3.483 | -594 | 17.626 | 17.516 | -110 | 11.592 | 11.400 | -193 | 10.878 | 10.263 | -614 | 10.328 | 9.785 | -543 |
8.3 | Wonen en bouwen | 4.266 | 2.297 | -1.969 | 5.938 | 1.523 | -4.415 | 4.881 | 1.541 | -3.340 | 4.457 | 1.541 | -2.915 | 3.790 | 1.541 | -2.249 | 3.787 | 1.541 | -2.246 |
Saldo voor bestemmen | 39.630 | 34.234 | -5.396 | 28.956 | 21.751 | -7.205 | 40.949 | 37.029 | -3.920 | 34.764 | 31.236 | -3.528 | 32.397 | 29.535 | -2.861 | 32.044 | 29.357 | -2.687 | |
0.10 | Mutaties reserves | 1.949 | 1.125 | -824 | 1.271 | 1.838 | 568 | 546 | 503 | -44 | 473 | 565 | 92 | 459 | 137 | -322 | 61 | 62 | 1 |
Mutaties reserves | 1.949 | 1.125 | -824 | 1.271 | 1.838 | 568 | 546 | 503 | -44 | 473 | 565 | 92 | 459 | 137 | -322 | 61 | 62 | 1 | |
Saldo na bestemmen | 41.579 | 35.358 | -6.221 | 30.227 | 23.590 | -6.637 | 41.495 | 37.532 | -3.964 | 35.237 | 31.801 | -3.436 | 32.856 | 29.672 | -3.183 | 32.105 | 29.419 | -2.686 | |
