Beleidsvelden | Jaarrekening | Primaire begroting | Begroting | Jaarrekening |
|---|---|---|---|---|
Bedrag in euro's | 2018 | 2019 | 2019 na wijziging | 2019 |
Economie & Toerisme | 87.747 | 124.000 | 124.000 | 97.956 |
Grondbedrijf | 2.019.724 | 1.762.977 | 5.413.002 | 4.461.834 |
Omgevingstaken | 794.644 | 1.685.094 | 1.435.894 | 975.125 |
Openbare ruimte | 7.231.653 | 7.819.604 | 8.550.644 | 8.189.553 |
Woningbedrijf | 4.916.842 | 5.152.735 | 5.194.335 | 5.357.000 |
Totaal lasten | 15.050.610 | 16.544.410 | 20.717.875 | 19.081.468 |
Economie & Toerisme | 6.183 | 4.400 | 4.400 | 14.166 |
Grondbedrijf | 2.007.391 | 1.762.977 | 5.413.002 | 5.266.049 |
Omgevingstaken | 777.072 | 428.750 | 597.500 | 833.344 |
Openbare ruimte | 704.447 | 623.586 | 1.603.166 | 1.720.645 |
Woningbedrijf | 6.159.964 | 5.694.992 | 5.694.992 | 6.492.000 |
Totaal baten | 9.655.057 | 8.514.705 | 13.313.060 | 14.326.203 |
Saldo programma incl. mutaties reserves | 5.395.553 | 8.029.705 | 7.404.815 | 4.755.265 |
