| Thema | Begroting 2017 | Begroting 2018 | Raming 2019 | Raming 2020 | Raming 2021 | |
|---|
| Totaal lasten | 11.821 | 11.743 | 11.734 | 11.796 | 11.869 | |
| Milieu | 5.074 | 5.168 | 5.163 | 5.169 | 5.189 | | | Beheer openbare ruimte | 6.746 | 6.575 | 6.571 | 6.627 | 6.681 | |
|
| Totaal baten | -6.404 | -6.692 | -6.726 | -6.762 | -6.791 | |
| Milieu | -5.537 | -5.840 | -5.869 | -5.898 | -5.927 | | | Beheer openbare ruimte | -867 | -851 | -856 | -864 | -864 | |
|
| Totaal saldo | 5.417 | 5.051 | 5.008 | 5.034 | 5.078 | |
| Milieu | -463 | -672 | -706 | -729 | -738 | | | Beheer openbare ruimte | 5.879 | 5.724 | 5.715 | 5.763 | 5.817 | |
|
| Toevoeging reserves | 906 | 2.808 | 767 | 694 | 654 | |
| Ontrekkingen reserves | -460 | -2.007 | -7 | -57 | -57 | |
| Saldo mutaties reserves | 447 | 801 | 760 | 637 | 597 | |
| Geraamd resultaat | 5.863 | 5.852 | 5.768 | 5.671 | 5.675 | |
