Overzicht baten en lasten
(bedragen x € 1.000)
| Rekening | Begroting | |||||
|---|---|---|---|---|---|---|
| Exploitatie | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
| Samenleving | ||||||
| Totale lasten | 13.748 | 16.688 | 17.909 | 17.654 | 17.413 | 17.219 |
| Totale baten | 6.817 | 3.251 | 3.101 | 3.099 | 3.099 | 3.099 |
| Saldo programma | 6.931 | 13.437 | 14.807 | 14.555 | 14.314 | 14.120 |
| Ruimte en Economie | ||||||
| Totale lasten | 8.961 | 10.365 | 7.485 | 7.264 | 7.084 | 6.915 |
| Totale baten | 3.917 | 3.354 | 1.118 | 1.026 | 1.000 | 1.000 |
| Saldo programma | 5.045 | 7.011 | 6.368 | 6.238 | 6.085 | 5.916 |
| Bestuur en Financiën | ||||||
| Totale lasten | 7.525 | 6.322 | 4.272 | 4.226 | 4.449 | 4.600 |
| Totale baten | 18.041 | 23.976 | 24.713 | 24.630 | 24.554 | 24.379 |
| Saldo programma | -10.516 | -17.653 | -20.441 | -20.404 | -20.105 | -19.778 |
| Totaal exploitatie | 1.460 | 2.795 | 734 | 388 | 293 | 258 |
| Exploitatie | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
| Samenleving | ||||||
| Beschikking over reserves | 0 | 0 | 0 | 0 | 0 | 0 |
| Toevoeging aan reserves | 0 | 435 | 2 | 2 | 2 | 2 |
| Saldo reserves | 0 | -435 | -2 | -2 | -2 | -2 |
| Ruimte en Economie | ||||||
| Beschikking over reserves | 0 | 901 | 237 | 247 | 256 | 264 |
| Toevoeging aan reserves | 0 | 2.066 | 530 | 472 | 501 | 474 |
| Saldo reserves | 0 | -1.164 | -293 | -225 | -245 | -210 |
| Bestuur en Financiën | ||||||
| Beschikking over reserves | 1.582 | 93 | 0 | 0 | 0 | 0 |
| Toevoeging aan reserves | 3.042 | 1.319 | 438 | 161 | 46 | 45 |
| Saldo reserves | -1.460 | -1.226 | -438 | -161 | -46 | -45 |
| Totaal reserves | -1.460 | -2.825 | -734 | -388 | -293 | -258 |
| Generaal totaal | 0 | -30 | 0 | 0 | 0 | 0 |