Beheer openbare ruimte | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Lasten | -5.730 | -5.289 | -5.412 | -5.407 | -5.602 | -5.534 |
Baten | 376 | 271 | 178 | 179 | 179 | 180 |
Saldo van lasten en baten | -5.354 | -5.018 | -5.233 | -5.228 | -5.423 | -5.354 |
Storting in reserves | -140 | -116 | -20 | -20 | -20 | -20 |
Ontrekking in reserves | 527 | 341 | 355 | 335 | 315 | 260 |
Resultaat | -4.967 | -4.793 | -4.898 | -4.912 | -5.128 | -5.114 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Openbaar groen | -2.336 | -2.156 | -2.320 | -2.334 | -2.438 | -2.356 |
Verkeer en vervoer | -3.018 | -2.862 | -2.914 | -2.894 | -2.986 | -2.998 |
Saldo van lasten en baten | -5.354 | -5.018 | -5.233 | -5.228 | -5.423 | -5.354 |
Mutatie reserves | 386 | 225 | 335 | 315 | 295 | 240 |
Resultaat | -4.967 | -4.793 | -4.898 | -4.912 | -5.128 | -5.114 |
