Rekening | Raming | Raming | Raming | Raming | Raming | ||
Bedragen x € 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
Lasten | |||||||
(excl. mutaties reserves) | |||||||
001 | Bestuur | 2.340 | 2.834 | 3.196 | 3.127 | 3.086 | 3.086 |
|---|---|---|---|---|---|---|---|
003 | Burgerzaken | 1.307 | 1.268 | 1.370 | 1.412 | 1.412 | 1.412 |
005 | Communicatie | 103 | 88 | 91 | 91 | 91 | 91 |
007 | Wijkgericht werken | 292 | 433 | 1.098 | 533 | 533 | 533 |
Totaal lasten | 4.042 | 4.623 | 5.755 | 5.163 | 5.122 | 5.122 | |
Baten | |||||||
(excl. mutaties reserves) | |||||||
001 | Bestuur | -233 | -25 | -25 | -25 | -25 | -25 |
003 | Burgerzaken | -647 | -473 | -450 | -711 | -720 | -788 |
005 | Communicatie | ||||||
007 | Wijkgericht werken | 1 | |||||
Totaal baten | -879 | -498 | -475 | -736 | -745 | -813 | |
Mutaties reserves | |||||||
Toevoeging reserves | |||||||
Onttrekking reserves | |||||||
Totaal mutaties reserves | |||||||
3.163 | 4.126 | 5.280 | 4.426 | 4.376 | 4.308 | ||
