Leefbaarheid & Stedelijk Beheer
Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Leefbaarheid & Stedelijk Beheer | 2018 | 2019 | 2020 | 2021 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Wegen | 10.846 | 6.830 | 4.016 | 13.505 | 6.800 | 6.705 | 11.238 | 6.770 | 4.468 | 11.562 | 6.770 | 4.792 |
Groen | 6.823 | 92 | 6.730 | 6.835 | 92 | 6.743 | 6.746 | 92 | 6.654 | 6.736 | 92 | 6.644 |
Openbare verlichting | 1.733 | 156 | 1.576 | 1.887 | 156 | 1.731 | 1.814 | 156 | 1.658 | 1.767 | 156 | 1.611 |
Verkeersmeubilair en VRI's | 1.762 | 590 | 1.172 | 1.770 | 590 | 1.180 | 1.769 | 590 | 1.179 | 1.749 | 590 | 1.159 |
Constructies | 2.417 | 49 | 2.367 | 2.525 | 49 | 2.475 | 2.537 | 49 | 2.488 | 2.589 | 49 | 2.540 |
Speelvoorzieningen | 865 | 4 | 861 | 866 | 4 | 862 | 866 | 4 | 862 | 866 | 4 | 862 |
Riolering | 11.006 | 12.042 | -1.036 | 11.597 | 12.513 | -915 | 12.174 | 13.002 | -828 | 10.697 | 13.211 | -2.514 |
Dordrecht West | 459 | 0 | 459 | 515 | 0 | 515 | 598 | 0 | 598 | 452 | 0 | 452 |
Totaal saldo baten en lasten | 35.910 | 19.764 | 16.146 | 39.500 | 20.205 | 19.296 | 37.742 | 20.664 | 17.078 | 36.418 | 20.873 | 15.545 |
Mutaties met de reserves | 18.334 | 13.363 | 4.971 | 9.420 | 6.992 | 2.428 | 14.044 | 9.308 | 4.736 | 15.851 | 9.519 | 6.331 |
Geraamd resultaat | 54.245 | 33.127 | 21.117 | 48.920 | 27.196 | 21.724 | 51.786 | 29.972 | 21.814 | 52.269 | 30.392 | 21.877 |