Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Bedragen x € 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
Grondexploitatie woningbouw | ||||||
Lasten | -20.650 | -1.770 | -1.191 | -1.201 | -1.320 | -1.331 |
Baten | 21.290 | 1.739 | 1.191 | 1.201 | 1.320 | 1.331 |
Saldo van lasten en baten | 640 | -31 | 0 | 0 | 0 | 0 |
Monumenten en archeologie | ||||||
Lasten | -61 | -73 | -69 | -70 | -68 | -69 |
Baten | 15 | 18 | 17 | 17 | 17 | 17 |
Saldo van lasten en baten | -46 | -55 | -52 | -53 | -51 | -52 |
Ruimtelijke ordening | ||||||
Lasten | -1.916 | -2.610 | -2.297 | -2.309 | -2.159 | -2.170 |
Baten | 166 | 125 | 125 | 125 | 128 | 131 |
Saldo van lasten en baten | -1.750 | -2.485 | -2.172 | -2.184 | -2.032 | -2.039 |
Wonen en bouwen | ||||||
Lasten | -1.535 | -1.824 | -1.695 | -1.684 | -1.692 | -1.697 |
Baten | 963 | 1.026 | 1.042 | 1.060 | 1.078 | 1.102 |
Saldo van lasten en baten | -572 | -798 | -653 | -624 | -614 | -595 |
Resultaat | -1.728 | -3.369 | -2.877 | -2.862 | -2.697 | -2.686 |