Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
2.2 | Parkeren | 93 | 31 | -62 | 92 | 23 | -69 | 70 | 24 | -46 | 69 | 24 | -46 | 69 | 24 | -46 | 69 | 24 | -45 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
7.2 | Riolering | 6.336 | 9.189 | 2.853 | 7.572 | 9.918 | 2.346 | 7.676 | 11.129 | 3.453 | 8.207 | 11.853 | 3.645 | 8.942 | 12.626 | 3.684 | 9.081 | 12.863 | 3.782 |
7.3 | Afval | 5.063 | 5.807 | 744 | 6.164 | 6.907 | 743 | 7.197 | 7.938 | 741 | 7.197 | 7.938 | 741 | 7.197 | 7.938 | 741 | 7.197 | 7.938 | 741 |
7.4 | Milieubeheer | 3.681 | 585 | -3.095 | 4.421 | 863 | -3.558 | 3.845 | 871 | -2.974 | 3.099 | 10 | -3.089 | 3.078 | 10 | -3.068 | 3.314 | 10 | -3.304 |
8.1 | Ruimte en leefomgeving | 1.364 | 388 | -976 | 1.179 | 267 | -912 | 1.085 | 413 | -672 | 1.088 | 413 | -675 | 1.088 | 413 | -675 | 1.087 | 413 | -675 |
8.2 | Grondexploitatie (niet-bedrijventerreinen) | 5.597 | 3.117 | -2.480 | 6.928 | 5.495 | -1.433 | 13.576 | 12.874 | -702 | 11.669 | 11.236 | -432 | 11.856 | 11.144 | -713 | 10.826 | 10.237 | -589 |
8.3 | Wonen en bouwen | 4.537 | 1.901 | -2.636 | 6.562 | 1.776 | -4.786 | 5.082 | 2.325 | -2.757 | 5.204 | 2.325 | -2.879 | 5.173 | 2.325 | -2.848 | 4.226 | 2.325 | -1.901 |
Saldo voor bestemmen | 26.671 | 21.018 | -5.652 | 32.918 | 25.249 | -7.669 | 38.531 | 35.574 | -2.957 | 36.533 | 33.799 | -2.733 | 37.403 | 34.480 | -2.923 | 35.800 | 33.810 | -1.990 | |
0.10 | Mutaties reserves | 1.210 | 1.026 | -184 | 667 | 1.457 | 789 | 1.411 | 1.839 | 428 | 1.794 | 1.776 | -18 | 1.889 | 1.555 | -334 | 785 | 847 | 62 |
Mutaties reserves | 1.210 | 1.026 | -184 | 667 | 1.457 | 789 | 1.411 | 1.839 | 428 | 1.794 | 1.776 | -18 | 1.889 | 1.555 | -334 | 785 | 847 | 62 | |
Saldo na bestemmen | 27.881 | 22.044 | -5.836 | 33.585 | 26.705 | -6.879 | 39.942 | 37.413 | -2.529 | 38.326 | 35.575 | -2.751 | 39.292 | 36.035 | -3.257 | 36.585 | 34.658 | -1.928 | |
