Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Bedragen x € 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
Grondexploitatie woningbouw | ||||||
Lasten | -6.297 | -2.909 | -1.770 | -1.241 | -1.242 | -1.242 |
Baten | 7.096 | 2.782 | 1.739 | 1.225 | 1.225 | 1.225 |
Saldo van lasten en baten | 799 | -127 | -31 | -16 | -17 | -17 |
Monumenten en archeologie | ||||||
Lasten | -24 | -49 | -33 | -33 | -33 | -31 |
Baten | 15 | 18 | 18 | 18 | 18 | 18 |
Saldo van lasten en baten | -9 | -31 | -15 | -15 | -15 | -13 |
Ruimtelijke ordening | ||||||
Lasten | -1.466 | -2.263 | -1.939 | -1.945 | -1.936 | -1.837 |
Baten | 392 | 125 | 125 | 125 | 125 | 125 |
Saldo van lasten en baten | -1.074 | -2.138 | -1.814 | -1.820 | -1.811 | -1.712 |
Wonen en bouwen | ||||||
Lasten | -1.219 | -1.663 | -1.834 | -1.837 | -1.841 | -1.743 |
Baten | 973 | 1.661 | 1.182 | 1.212 | 1.243 | 1.243 |
Saldo van lasten en baten | -246 | -2 | -652 | -625 | -598 | -500 |
Resultaat | -530 | -2.298 | -2.512 | -2.476 | -2.442 | -2.243 |