bedragen x € 1.000
Rekening | Begroting | Begroting | Meerjarenraming | |||||||||||
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||
Economische Ontwikkeling | 3.888 | N | 3.281 | N | 3.374 | N | 2.497 | N | 2.391 | N | 2.410 | N | ||
Uitgifte Bedrijfslocaties | 12.917 | N | 12.025 | N | 7.735 | N | 20.033 | N | 13.762 | N | 13.656 | N | ||
Bereikbaarheid en Verkeersveiligheid | 2.721 | N | 2.750 | N | 2.801 | N | 2.926 | N | 3.127 | N | 3.113 | N | ||
Lasten programma | 19.526 | N | 18.057 | N | 13.909 | N | 25.456 | N | 19.280 | N | 19.179 | N | ||
Economische Ontwikkeling | 519 | V | 302 | V | 333 | V | 333 | V | 333 | V | 333 | V | ||
Uitgifte Bedrijfslocaties | 11.633 | V | 11.868 | V | 7.612 | V | 19.911 | V | 13.639 | V | 13.533 | V | ||
Bereikbaarheid en Verkeersveiligheid | 1.706 | V | 1.560 | V | 1.497 | V | 1.508 | V | 1.508 | V | 1.508 | V | ||
Baten programma | 13.858 | V | 13.730 | V | 9.443 | V | 21.753 | V | 15.481 | V | 15.375 | V | ||
Saldo van baten en lasten | 5.668 | N | 4.327 | N | 4.466 | N | 3.704 | N | 3.799 | N | 3.804 | N | ||
Storting reserve | 139 | N | 53 | N | 5 | N | 5 | N | 5 | N | 5 | N | ||
Onttrekking reserve | 4.524 | V | 1.793 | V | 1.760 | V | 413 | V | 336 | V | 280 | V | ||
Resultaat | 1.282 | N | 2.587 | N | 2.711 | N | 3.296 | N | 3.468 | N | 3.528 | N | ||