Bedragen € 1.000 | ||||||
2. Ruimte | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|
Lasten | ||||||
2.1 Wonen | -8.864 | -15.797 | -14.856 | -11.215 | -11.024 | -10.293 |
2.2 Openbare ruimte | -30.521 | -35.549 | -33.740 | -33.320 | -33.068 | -32.939 |
2.3 Grondbedrijf | -2.358 | -1.004 | -784 | -784 | -784 | -784 |
2.9 Algemeen | - | -24 | - | |||
Totaal Lasten | -41.743 | -52.374 | -49.380 | -45.319 | -44.876 | -44.015 |
Baten | ||||||
2.1 Wonen | 3.949 | 3.768 | 4.542 | 4.489 | 4.532 | 4.562 |
2.2 Openbare ruimte | 14.704 | 14.210 | 14.273 | 14.403 | 14.440 | 14.475 |
2.3 Grondbedrijf | 2.176 | 1.207 | 1.207 | 1.007 | 1.007 | 1.007 |
Totaal Baten | 20.828 | 19.185 | 20.022 | 19.899 | 19.978 | 20.044 |
Saldo van baten en lasten | -20.915 | -33.189 | -29.358 | -25.420 | -24.897 | -23.971 |
Stortingen | -2.674 | - | - | - | - | - |
Onttrekkingen | 6.165 | 10.111 | 1.920 | 759 | 644 | -50 |
Mutatie reserves | 3.491 | 10.111 | 1.920 | 759 | 644 | -50 |
tableCell10 | tableCell8 | |||||
Resultaat | -17.424 | -23.078 | -27.438 | -24.661 | -24.253 | -24.021 |
