Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Bedragen x € 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
Afval | ||||||
Lasten | -2.690 | -2.912 | -3.161 | -3.251 | -3.313 | -3.375 |
Baten | 3.368 | 3.824 | 3.865 | 3.960 | 4.039 | 4.121 |
Saldo van lasten en baten | 678 | 912 | 703 | 709 | 727 | 746 |
Begraafplaatsen | ||||||
Lasten | -326 | -389 | -300 | -304 | -306 | -347 |
Baten | 271 | 309 | 343 | 343 | 351 | 359 |
Saldo van lasten en baten | -56 | -79 | 44 | 39 | 45 | 12 |
Klimaat en duurzaamheid | ||||||
Lasten | -943 | -1.823 | -1.428 | -728 | -821 | -824 |
Baten | 678 | 1.501 | 270 | 541 | 541 | 541 |
Saldo van lasten en baten | -265 | -322 | -1.158 | -187 | -280 | -283 |
Milieu | ||||||
Lasten | -1.653 | -1.693 | -2.038 | -2.076 | -2.115 | -2.147 |
Baten | 0 | 0 | 40 | 40 | 41 | 42 |
Saldo van lasten en baten | -1.653 | -1.693 | -1.998 | -2.036 | -2.074 | -2.106 |
Riolering | ||||||
Lasten | -1.898 | -1.775 | -1.778 | -1.826 | -1.899 | -1.879 |
Baten | 2.201 | 2.254 | 2.255 | 2.307 | 2.411 | 2.456 |
Saldo van lasten en baten | 303 | 478 | 476 | 481 | 513 | 577 |
Resultaat | -993 | -704 | -1.932 | -993 | -1.070 | -1.054 |