Bedragen € 1.000 | ||||||
2. Ruimte | Rekening 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 |
|---|---|---|---|---|---|---|
Lasten | ||||||
2.1 Wonen | -11.060 | -17.720 | -13.337 | -12.855 | -11.750 | -11.719 |
2.2 Openbare ruimte | -35.306 | -36.115 | -36.371 | -35.855 | -35.618 | -35.479 |
2.3 Grondbedrijf | -1.943 | -784 | -594 | -594 | -594 | -594 |
Totaal Lasten | -48.310 | -54.619 | -50.302 | -49.304 | -47.962 | -47.793 |
Baten | ||||||
2.1 Wonen | 4.002 | 5.692 | 4.412 | 4.488 | 4.518 | 4.518 |
2.2 Openbare ruimte | 15.878 | 14.648 | 15.557 | 15.590 | 15.590 | 15.590 |
2.3 Grondbedrijf | 5.643 | 1.207 | 1.025 | 1.025 | 1.025 | 1.025 |
Totaal Baten | 25.524 | 21.547 | 20.994 | 21.103 | 21.133 | 21.133 |
Saldo van baten en lasten | -22.786 | -33.072 | -29.308 | -28.202 | -26.829 | -26.660 |
Stortingen | -357 | - | - | - | - | - |
Onttrekkingen | 4.486 | 7.311 | 1.869 | 1.198 | 70 | 120 |
Mutatie reserves | 4.129 | 7.311 | 1.869 | 1.198 | 70 | 120 |
tableCell10 | tableCell8 | |||||
Resultaat | -18.657 | -25.761 | -27.440 | -27.004 | -26.760 | -26.541 |
