Rekening | Raming | Raming | Raming | Raming | Raming | ||
Bedragen x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
Lasten | |||||||
(excl. mutaties reserves) | |||||||
001 | Bestuur | 2.488 | 3.196 | 3.459 | 3.415 | 3.283 | 3.268 |
|---|---|---|---|---|---|---|---|
003 | Burgerzaken | 1.433 | 1.370 | 2.008 | 2.024 | 2.084 | 2.126 |
005 | Communicatie | 89 | 91 | 93 | 93 | 93 | 93 |
007 | Wijkgericht werken | 375 | 1.098 | 1.137 | 677 | 597 | 597 |
Totaal lasten | 4.385 | 5.755 | 6.697 | 6.209 | 6.057 | 6.084 | |
Baten | |||||||
(excl. mutaties reserves) | |||||||
001 | Bestuur | -596 | -25 | -15 | -15 | -15 | -15 |
003 | Burgerzaken | -684 | -450 | -888 | -916 | -1.045 | -1.118 |
005 | Communicatie | ||||||
007 | Wijkgericht werken | ||||||
Totaal baten | -1.280 | -475 | -903 | -931 | -1.060 | -1.133 | |
Mutaties reserves | |||||||
Toevoeging reserves | |||||||
Onttrekking reserves | |||||||
Totaal mutaties reserves | |||||||
3.105 | 5.280 | 5.795 | 5.278 | 4.997 | 4.951 | ||
