Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Bedragen x € 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
Afval | ||||||
Lasten | -2.446 | -2.769 | -2.912 | -3.155 | -3.242 | -3.242 |
Baten | 3.117 | 3.320 | 3.671 | 3.740 | 3.835 | 3.835 |
Saldo van lasten en baten | 671 | 552 | 759 | 584 | 593 | 593 |
Begraafplaatsen | ||||||
Lasten | -291 | -304 | -285 | -338 | -339 | -338 |
Baten | 264 | 303 | 309 | 309 | 309 | 309 |
Saldo van lasten en baten | -28 | -1 | 25 | -29 | -29 | -29 |
Klimaat en duurzaamheid | ||||||
Lasten | -360 | -1.928 | -1.188 | -1.146 | -694 | -694 |
Baten | 106 | 1.279 | 1.041 | 996 | 541 | 541 |
Saldo van lasten en baten | -255 | -649 | -147 | -150 | -153 | -153 |
Milieu | ||||||
Lasten | -1.517 | -1.634 | -1.706 | -1.687 | -1.711 | -1.711 |
Baten | 8 | 0 | 0 | 0 | 0 | 0 |
Saldo van lasten en baten | -1.508 | -1.634 | -1.706 | -1.687 | -1.711 | -1.711 |
Riolering | ||||||
Lasten | -1.678 | -1.781 | -1.710 | -1.689 | -1.725 | -1.734 |
Baten | 1.966 | 2.084 | 2.189 | 2.213 | 2.307 | 2.368 |
Saldo van lasten en baten | 288 | 303 | 479 | 524 | 582 | 634 |
Resultaat | -832 | -1.429 | -591 | -757 | -718 | -666 |