Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Duurzaamheid | -3.966.587 | -4.350.985 | -4.131.678 | -4.132.881 | -4.165.047 | -4.221.118 | ||
0.10 | Mutaties reserves | -288.080 | -272.000 | -50.000 | ||||
691007 | Mutatie reserve P07 | -288.080 | -272.000 | -50.000 | ||||
7.2 | Riolering | -1.983.043 | -1.947.126 | -1.998.058 | -2.049.261 | -2.081.427 | -2.137.498 | |
672000 | Riolering algemeen | -2.539 | ||||||
672010 | Onderhoud riolering vrijverval | -5.000 | ||||||
672020 | Kolk- en huisaansluitingen | -24.018 | -7.000 | -7.000 | -7.000 | -7.000 | -7.000 | |
672040 | Drukriolering | -5.289 | ||||||
672100 | Opbrengsten riolering | -1.946.197 | -1.940.126 | -1.991.058 | -2.042.261 | -2.074.427 | -2.130.498 | |
7.3 | Afval | -1.632.645 | -2.085.659 | -2.037.420 | -2.037.420 | -2.037.420 | -2.037.420 | |
673000 | Huisvuil inzameling en verwijdering | -209.151 | -305.000 | -306.600 | -306.600 | -306.600 | -306.600 | |
673010 | Overige vuilinzameling | -24.120 | ||||||
673020 | Huisvuil inzameling: Milieustraat | -157.791 | -165.000 | -185.000 | -185.000 | -185.000 | -185.000 | |
673030 | Huisvuil inzameling: Zwerfafval | -7.355 | -20.000 | -20.000 | -20.000 | -20.000 | -20.000 | |
673100 | Opbrengsten afvalstoffenheffing | -1.231.506 | -1.593.659 | -1.523.820 | -1.523.820 | -1.523.820 | -1.523.820 | |
673110 | Overige opbrengsten afvalstoffenheffing | -2.722 | -2.000 | -2.000 | -2.000 | -2.000 | -2.000 | |
7.4 | Milieubeheer | -35.199 | ||||||
674010 | VTH: overige Wabo-taken | -35.199 | ||||||
7.5 | Begraafplaatsen en crematoria | -27.620 | -46.200 | -46.200 | -46.200 | -46.200 | -46.200 | |
675000 | Gemeentelijke begraafplaats | -27.620 | -46.200 | -46.200 | -46.200 | -46.200 | -46.200 |
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Duurzaamheid | 4.136.780 | 4.298.356 | 4.250.684 | 4.009.902 | 4.037.772 | 4.084.501 | ||
0.10 | Mutaties reserves | 222.000 | ||||||
691007 | Mutatie reserve P07 | 222.000 | ||||||
7.2 | Riolering | 1.584.417 | 1.506.150 | 1.548.353 | 1.589.625 | 1.615.163 | 1.660.459 | |
672000 | Riolering algemeen | 948.257 | 876.610 | 921.165 | 961.506 | 986.113 | 1.030.478 | |
672010 | Onderhoud riolering vrijverval | 118.977 | 92.000 | 92.000 | 92.000 | 92.000 | 92.000 | |
672020 | Kolk- en huisaansluitingen | 195.671 | 189.500 | 189.500 | 189.500 | 189.500 | 189.500 | |
672030 | Randvoorzieningen | 21.929 | 14.000 | 14.000 | 14.000 | 14.000 | 14.000 | |
672040 | Drukriolering | 143.220 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | |
672999 | Directe salariskosten taakveld 7.2 | 156.363 | 198.040 | 195.688 | 196.619 | 197.550 | 198.481 | |
7.3 | Afval | 1.648.287 | 1.686.798 | 1.629.766 | 1.630.507 | 1.631.157 | 1.630.907 | |
673000 | Huisvuil inzameling en verwijdering | 736.165 | 754.003 | 739.003 | 739.003 | 739.003 | 739.003 | |
673010 | Overige vuilinzameling | 134.182 | 172.800 | 173.550 | 173.550 | 173.550 | 173.550 | |
673020 | Huisvuil inzameling: Milieustraat | 455.156 | 425.285 | 425.035 | 424.785 | 424.535 | 424.285 | |
673030 | Huisvuil inzameling: Zwerfafval | 222.898 | 230.000 | 230.000 | 230.000 | 230.000 | 230.000 | |
673040 | Huisvuil inzameling: Heffing en inning | 34.202 | 42.050 | 45.800 | 46.550 | 47.450 | 47.450 | |
673999 | Directe salariskosten taakveld 7.3 | 65.684 | 62.660 | 16.378 | 16.619 | 16.619 | 16.619 | |
7.4 | Milieubeheer | 581.217 | 999.832 | 969.448 | 736.684 | 738.397 | 740.111 | |
674000 | Milieu beleid | 17.432 | 56.096 | 57.788 | 76.658 | 75.802 | 74.947 | |
674010 | VTH: overige Wabo-taken | 197.081 | 241.250 | 241.250 | 166.250 | 166.250 | 166.250 | |
674020 | VTH: RUD-basistaken en overige | 142.226 | 230.000 | 180.000 | 180.000 | 180.000 | 180.000 | |
674030 | Beleid hoogwater veiligheid | 1.776 | 10.000 | |||||
674100 | Duurzaamheidsbeleid | 20.498 | 232.000 | 191.325 | 11.325 | 11.325 | 11.325 | |
674200 | Bodembeleid | 6.877 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | |
674999 | Directe salariskosten taakveld 7.4 | 195.327 | 225.486 | 294.085 | 297.451 | 300.020 | 302.589 | |
7.5 | Begraafplaatsen en crematoria | 100.859 | 105.576 | 103.117 | 53.086 | 53.055 | 53.024 | |
675000 | Gemeentelijke begraafplaats | 100.859 | 105.576 | 103.117 | 53.086 | 53.055 | 53.024 |
Saldo | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Duurzaamheid | 170.188 | -52.629 | 119.006 | -122.979 | -127.275 | -136.617 | ||
0.10 | Mutaties reserves | -66.080 | -272.000 | -50.000 | ||||
691007 | Mutatie reserve P07 | -66.080 | -272.000 | -50.000 | ||||
7.2 | Riolering | -398.627 | -440.976 | -449.705 | -459.636 | -466.264 | -477.039 | |
672000 | Riolering algemeen | 945.718 | 876.610 | 921.165 | 961.506 | 986.113 | 1.030.478 | |
672010 | Onderhoud riolering vrijverval | 113.977 | 92.000 | 92.000 | 92.000 | 92.000 | 92.000 | |
672020 | Kolk- en huisaansluitingen | 171.653 | 182.500 | 182.500 | 182.500 | 182.500 | 182.500 | |
672030 | Randvoorzieningen | 21.929 | 14.000 | 14.000 | 14.000 | 14.000 | 14.000 | |
672040 | Drukriolering | 137.930 | 136.000 | 136.000 | 136.000 | 136.000 | 136.000 | |
672100 | Opbrengsten riolering | -1.946.197 | -1.940.126 | -1.991.058 | -2.042.261 | -2.074.427 | -2.130.498 | |
672999 | Directe salariskosten taakveld 7.2 | 156.363 | 198.040 | 195.688 | 196.619 | 197.550 | 198.481 | |
7.3 | Afval | 15.640 | -398.861 | -407.654 | -406.913 | -406.263 | -406.513 | |
673000 | Huisvuil inzameling en verwijdering | 527.013 | 449.003 | 432.403 | 432.403 | 432.403 | 432.403 | |
673010 | Overige vuilinzameling | 110.061 | 172.800 | 173.550 | 173.550 | 173.550 | 173.550 | |
673020 | Huisvuil inzameling: Milieustraat | 297.365 | 260.285 | 240.035 | 239.785 | 239.535 | 239.285 | |
673030 | Huisvuil inzameling: Zwerfafval | 215.543 | 210.000 | 210.000 | 210.000 | 210.000 | 210.000 | |
673040 | Huisvuil inzameling: Heffing en inning | 34.202 | 42.050 | 45.800 | 46.550 | 47.450 | 47.450 | |
673100 | Opbrengsten afvalstoffenheffing | -1.231.506 | -1.593.659 | -1.523.820 | -1.523.820 | -1.523.820 | -1.523.820 | |
673110 | Overige opbrengsten afvalstoffenheffing | -2.722 | -2.000 | -2.000 | -2.000 | -2.000 | -2.000 | |
673999 | Directe salariskosten taakveld 7.3 | 65.684 | 62.660 | 16.378 | 16.619 | 16.619 | 16.619 | |
7.4 | Milieubeheer | 546.017 | 999.832 | 969.448 | 736.684 | 738.397 | 740.111 | |
674000 | Milieu beleid | 17.432 | 56.096 | 57.788 | 76.658 | 75.802 | 74.947 | |
674010 | VTH: overige Wabo-taken | 161.881 | 241.250 | 241.250 | 166.250 | 166.250 | 166.250 | |
674020 | VTH: RUD-basistaken en overige | 142.226 | 230.000 | 180.000 | 180.000 | 180.000 | 180.000 | |
674030 | Beleid hoogwater veiligheid | 1.776 | 10.000 | |||||
674100 | Duurzaamheidsbeleid | 20.498 | 232.000 | 191.325 | 11.325 | 11.325 | 11.325 | |
674200 | Bodembeleid | 6.877 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | |
674999 | Directe salariskosten taakveld 7.4 | 195.327 | 225.486 | 294.085 | 297.451 | 300.020 | 302.589 | |
7.5 | Begraafplaatsen en crematoria | 73.238 | 59.376 | 56.917 | 6.886 | 6.855 | 6.824 | |
675000 | Gemeentelijke begraafplaats | 73.238 | 59.376 | 56.917 | 6.886 | 6.855 | 6.824 |