Financieel overzicht taakvelden
Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||||||
| Lasten | ||||||||||||
| 5.7 Openbaar groen en recreatie | 12.5 | 14.5 | 14.6 | 14.7 | 14.4 | 14.4 | ||||||
| 7.2 Riolering | 11.5 | 11.9 | 12.2 | 12.4 | 12.5 | 12.6 | ||||||
| 7.3 Afval | 12.5 | 11.1 | 11.9 | 11.8 | 11.7 | 11.7 | ||||||
| 7.4 Milieubeheer | 10.3 | 8.0 | 6.5 | 6.3 | 6.2 | 6.2 | ||||||
| 7.5 Begraafplaatsen | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | ||||||
| Totale lasten | 46.8 | 45.5 | 45.3 | 45.3 | 44.8 | 45.0 | ||||||
| Baten | ||||||||||||
| 5.7 Openbaar groen en recreatie | 0.4 | 1.0 | 0.6 | 0.6 | 0.6 | 0.6 | ||||||
| 7.2 Riolering | 16.5 | 16.5 | 17.0 | 17.1 | 17.3 | 17.4 | ||||||
| 7.3 Afval | 5.7 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | ||||||
| 7.4 Milieubeheer | 1.1 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | ||||||
| Totale baten | 23.7 | 23.3 | 23.4 | 23.5 | 23.6 | 23.8 | ||||||
| Saldo van lasten en baten | 23.1 | N | 22.2 | N | 21.9 | N | 21.8 | N | 21.2 | N | 21.2 | N |