Wat gaat het kosten?
Beleidsvelden | Jaar- | Bestaand beleid | Begroting | Meerjarenbegroting | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bedrag in euro's | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||||
Openbare ruimte | 6.936.244 | 7.523.248 | 7.844.604 | 7.419.568 | 7.505.820 | 7.525.570 | ||||||
Omgevingstaken | 954.034 | 1.094.149 | 1.685.094 | 849.062 | 831.534 | 831.534 | ||||||
Woningbedrijf | 5.301.173 | 5.119.479 | 5.152.735 | 5.111.374 | 5.119.982 | 5.068.944 | ||||||
Grondbedrijf | 259.096 | 9.006.842 | 1.762.977 | 1.365.000 | 993.046 | 993.046 | ||||||
Economie & Toerisme | 80.675 | 88.100 | 124.000 | 124.000 | 124.000 | 124.000 | ||||||
Totaal lasten | 13.531.222 | 22.831.818 | 16.569.410 | 14.869.004 | 14.574.382 | 14.543.094 | ||||||
Openbare ruimte | 394.629 | 745.305 | 623.586 | 609.207 | 614.220 | 614.220 | ||||||
Omgevingstaken | 969.129 | 603.000 | 428.750 | 383.750 | 369.000 | 369.000 | ||||||
Woningbedrijf | 6.282.700 | 5.689.584 | 5.694.992 | 5.747.722 | 5.800.979 | 5.800.979 | ||||||
Grondbedrijf | 2 | 8.931.842 | 1.762.977 | 1.365.000 | 993.046 | 993.046 | ||||||
Economie & Toerisme | 4.135 | 4.400 | 4.400 | 4.400 | 4.400 | 4.400 | ||||||
Totaal baten | 7.650.594 | 15.974.131 | 8.514.705 | 8.110.079 | 7.781.645 | 7.781.645 | ||||||
Totaal saldo | N | 5.880.627 | N | 6.857.687 | N | 8.054.705 | N | 6.758.925 | N | 6.792.737 | N | 6.761.449 |