Bedragen € 1.000 | |||||||
2. Ruimte | Rekening 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |
Lasten | |||||||
2.1 | Wonen | -10.429 | -10.844 | -10.573 | -10.677 | -10.339 | -10.151 |
|---|---|---|---|---|---|---|---|
2.2 | Openbare ruimte | -28.693 | -30.570 | -33.221 | -32.015 | -31.140 | -30.822 |
2.3 | Grondbedrijf | -2.388 | -1.785 | -1.004 | -1.004 | -1.004 | -1.004 |
2.9 | Algemeen | - | -184 | -32 | -39 | -39 | -39 |
Totaal Lasten | -41.511 | -43.383 | -44.829 | -43.735 | -42.521 | -42.016 | |
Baten | |||||||
2.1 | Wonen | 3.827 | 3.776 | 3.508 | 3.541 | 3.583 | 3.602 |
2.2 | Openbare ruimte | 14.689 | 13.907 | 14.116 | 13.691 | 13.691 | 13.691 |
2.3 | Grondbedrijf | 4.794 | 1.687 | 1.437 | 1.437 | 1.437 | 1.437 |
Totaal Baten | 23.310 | 19.370 | 19.061 | 18.668 | 18.710 | 18.729 | |
Saldo van baten en lasten | -18.201 | -24.013 | -25.769 | -25.066 | -23.811 | -23.287 | |
Stortingen | - | - | - | - | - | - | |
Onttrekkingen | 1.615 | 7.626 | 2.734 | 1.645 | 809 | 694 | |
Mutatie reserves | 1.615 | 7.626 | 2.734 | 1.645 | 809 | 694 | |
tableCell10 | tableCell8 | ||||||
Resultaat | -16.585 | -16.387 | -23.035 | -23.421 | -23.002 | -22.593 | |
