Financieel overzicht taakvelden
Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | ||||||
| Lasten | ||||||||||||
| 5.7 Openbaar groen en recreatie | 15.1 | 14.4 | 17.3 | 16.4 | 16.4 | 16.3 | ||||||
| 7.2 Riolering | 11.8 | 12.0 | 12.5 | 12.3 | 12.4 | 12.5 | ||||||
| 7.3 Afval | 11.9 | 12.8 | 14.8 | 13.8 | 13.8 | 13.7 | ||||||
| 7.4 Milieubeheer | 8.8 | 8.2 | 15.4 | 16.7 | 17.8 | 11.1 | ||||||
| 7.5 Begraafplaatsen | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | ||||||
| Totale lasten | 47.6 | 47.4 | 60.1 | 59.2 | 60.5 | 53.7 | ||||||
| Baten | ||||||||||||
| 5.7 Openbaar groen en recreatie | 1.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | ||||||
| 7.2 Riolering | 16.5 | 17.0 | 17.0 | 17.1 | 17.2 | 17.3 | ||||||
| 7.3 Afval | 6.1 | 5.7 | 6.0 | 5.9 | 5.9 | 5.9 | ||||||
| 7.4 Milieubeheer | 1.4 | 0.5 | 0.5 | 0.4 | 0.2 | 0.1 | ||||||
| Totale baten | 25.1 | 23.9 | 24.2 | 24.1 | 24.0 | 24.0 | ||||||
| Saldo van lasten en baten | 22.5 | N | 23.5 | N | 35.9 | N | 35.1 | N | 36.5 | N | 29.7 | N |