Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
7.2 | Riolering | 5.215 | 7.937 | 2.722 | 5.319 | 8.276 | 2.956 | 6.593 | 9.379 | 2.787 | 6.875 | 9.658 | 2.783 | 7.149 | 9.930 | 2.780 | 7.431 | 10.208 | 2.778 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
7.3 | Afval | 6.035 | 6.471 | 436 | 5.374 | 6.070 | 696 | 5.501 | 6.239 | 738 | 5.501 | 6.239 | 738 | 5.501 | 6.239 | 738 | 5.501 | 6.239 | 738 |
7.4 | Milieubeheer | 2.931 | 314 | -2.617 | 3.003 | 46 | -2.957 | 2.292 | 10 | -2.282 | 2.292 | 10 | -2.282 | 2.292 | 10 | -2.283 | 2.302 | 10 | -2.293 |
7.5 | Begraafplaatsen en crematoria | 1.572 | 911 | -661 | 1.707 | 912 | -795 | 1.680 | 981 | -699 | 1.573 | 987 | -586 | 1.574 | 989 | -585 | 1.573 | 989 | -584 |
Saldo voor bestemmen | 15.753 | 15.633 | -120 | 15.403 | 15.304 | -99 | 16.065 | 16.608 | 543 | 16.240 | 16.893 | 653 | 16.516 | 17.167 | 651 | 16.807 | 17.446 | 639 | |
0.10 | Mutaties reserves | 114 | 209 | 95 | 883 | 2.009 | 1.126 | 858 | 927 | 69 | 818 | 821 | 2 | 819 | 823 | 4 | 820 | 805 | -15 |
Mutaties reserves | 114 | 209 | 95 | 883 | 2.009 | 1.126 | 858 | 927 | 69 | 818 | 821 | 2 | 819 | 823 | 4 | 820 | 805 | -15 | |
Saldo na bestemmen | 15.868 | 15.843 | -25 | 16.286 | 17.313 | 1.027 | 16.923 | 17.535 | 612 | 17.059 | 17.714 | 656 | 17.335 | 17.991 | 655 | 17.627 | 18.251 | 625 | |
