| | Rekening | Raming | Raming | Raming | Raming | Raming | |
|---|
Bedragen x € 1.000 | | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|
Lasten | | | | | | | | |
|---|
(excl. mutaties reserves) | | | | | | | | |
|---|
210 | Wegen | 4.669 | 5.756 | 6.277 | 6.520 | 6.615 | 6.628 | |
|---|
211 | Mobiliteit | 984 | 1.309 | 1.267 | 1.227 | 1.204 | 1.156 | |
|---|
222 | Havens en kaden | 191 | 175 | 205 | 205 | 204 | 203 | |
|---|
310 | Gemeentelijke panden en gronden | 2.383 | 2.369 | 3.185 | 3.136 | 3.135 | 3.132 | |
|---|
543 | Regionaal archief en erfgoedcentrum | 842 | 865 | 925 | 923 | 923 | 919 | |
|---|
544 | Monumenten en erfgoed | 817 | 851 | 1.274 | 772 | 772 | 770 | |
|---|
545 | Archeologie | 89 | 169 | 208 | 208 | 208 | 208 | |
|---|
550 | Kunst en Cultuur | 5.336 | 4.508 | 4.708 | 4.712 | 4.712 | 4.711 | |
|---|
560 | Openbaar Groen en (openlucht) recreatie | 2.585 | 3.392 | 3.573 | 3.653 | 3.649 | 3.664 | |
|---|
721 | Grondstoffen | 5.395 | 5.266 | 5.546 | 5.494 | 5.493 | 5.494 | |
|---|
722 | Riolering | 3.704 | 4.904 | 5.402 | 4.692 | 4.058 | 4.190 | |
|---|
723 | Milieu en Duurzaamheid | 1.862 | 1.139 | 1.377 | 1.394 | 1.394 | 1.394 | |
|---|
724 | Gedenkparken | 541 | 573 | 568 | 564 | 559 | 561 | |
|---|
725 | Duurzaamheid | | 176 | 3.114 | 940 | 740 | 740 | |
|---|
810 | Ruimtelijke ontwikkeling | 967 | 954 | 1.127 | 1.127 | 1.127 | 1.126 | |
|---|
821 | Wonen | 1.959 | 1.847 | 2.275 | 2.220 | 2.195 | 2.185 | |
|---|
830 | Grondzaken | 12.411 | 11.252 | 9.056 | 6.229 | 3.358 | 1.374 | |
|---|
Totaal lasten | | 44.735 | 45.505 | 50.087 | 44.016 | 40.346 | 38.455 | |
|---|
Baten | | | | | | | | |
|---|
(excl. mutaties reserves) | | | | | | | | |
|---|
210 | Wegen | -468 | -185 | -256 | -256 | -256 | -256 | |
|---|
211 | Mobiliteit | -2.448 | -2.660 | -2.726 | -2.726 | -2.726 | -2.726 | |
|---|
222 | Havens en kaden | -7 | -12 | -12 | -12 | -12 | -12 | |
|---|
310 | Gemeentelijke panden en gronden | -2.196 | -2.275 | -2.775 | -2.775 | -2.485 | -2.485 | |
|---|
543 | Regionaal archief en erfgoedcentrum | -170 | -172 | -176 | -176 | -176 | -176 | |
|---|
544 | Monumenten en erfgoed | -38 | -1 | -1 | -1 | -1 | -1 | |
|---|
545 | Archeologie | -206 | -207 | -222 | -222 | -222 | -222 | |
|---|
550 | Kunst en Cultuur | -376 | | | | | | |
|---|
560 | Openbaar Groen en (openlucht) recreatie | -22 | -12 | -12 | -12 | -12 | -12 | |
|---|
721 | Grondstoffen | -6.268 | -6.268 | -6.579 | -6.527 | -6.526 | -6.526 | |
|---|
722 | Riolering | -4.102 | -5.411 | -5.925 | -5.215 | -4.581 | -4.713 | |
|---|
723 | Milieu en Duurzaamheid | -569 | -42 | -108 | -108 | -108 | -108 | |
|---|
724 | Gedenkparken | -393 | -361 | -370 | -370 | -370 | -370 | |
|---|
725 | Duurzaamheid | | | -2.274 | -200 | | | |
|---|
810 | Ruimtelijke ontwikkeling | -76 | -27 | -52 | -52 | -52 | -52 | |
|---|
821 | Wonen | -2.040 | -1.409 | -1.834 | -1.834 | -1.834 | -1.834 | |
|---|
830 | Grondzaken | -14.080 | -11.252 | -9.030 | -6.202 | -3.332 | -1.348 | |
|---|
Totaal baten | | -33.459 | -30.294 | -32.352 | -26.688 | -22.693 | -20.841 | |
|---|
Mutaties reserves | | | | | | | | |
|---|
Toevoeging reserves | | 2.914 | 2.765 | 1.273 | 1.273 | 1.273 | 1.273 | |
|---|
Onttrekking reserves | | -1.567 | -2.260 | -1.619 | -1.009 | -1.050 | -1.051 | |
|---|
Totaal mutaties reserves | | 1347 | 505 | -345 | 264 | 223 | 223 | |
|---|
| | 12.621 | 15.718 | 17.389 | 17.590 | 17.875 | 17.835 |
|---|
