Beheer openbare ruimte | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Lasten | -5.092 | -5.613 | -5.393 | -5.462 | -5.479 | -5.488 |
Baten | 476 | 229 | 266 | 266 | 267 | 267 |
Saldo van lasten en baten | -4.616 | -5.383 | -5.128 | -5.195 | -5.212 | -5.220 |
Storting in reserves | -268 | -20 | 0 | 0 | -20 | -20 |
Ontrekking in reserves | 314 | 400 | 257 | 227 | 227 | 117 |
Resultaat | -4.570 | -5.003 | -4.870 | -4.968 | -5.004 | -5.123 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
3.1 Openbaar groen | -2.064 | -2.322 | -2.279 | -2.383 | -2.362 | -2.319 |
3.2 Verkeer en vervoer | -2.552 | -3.061 | -2.848 | -2.812 | -2.849 | -2.901 |
Saldo van lasten en baten | -4.616 | -5.383 | -5.128 | -5.195 | -5.212 | -5.220 |
3.3 Mutatie reserves | 46 | 380 | 257 | 227 | 207 | 97 |
Resultaat | -4.570 | -5.003 | -4.870 | -4.968 | -5.004 | -5.123 |
