Rekening | Begroting 2020 | Begroting | Meerjarenraming | |||||
2019 | Geamendeerd | Juli | 2021 | 2022 | 2023 | 2024 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 13.436 | 35.462 | 31.707 | 29.846 | 29.673 | 29.677 | 29.598 | |
Baten | 2.777 | 9.410 | 8.938 | 9.566 | 9.524 | 9.482 | 9.439 | |
Saldo lasten en baten | -10.658 | -26.052 | -22.769 | -20.280 | -20.149 | -20.195 | -20.159 | |
Toevoegingen aan reserves | 0 | 0 | 20 | 20 | 20 | 20 | 20 | |
Onttrekkingen aan reserves | 3.639 | 0 | 27 | 8 | 17 | 8 | 8 | |
Saldo toevoegingen en onttrekkingen | 3.639 | 0 | 7 | -12 | -3 | -12 | -12 | |
Gerealiseerd resultaat | -7.020 | -26.052 | -22.762 | -20.292 | -20.152 | -20.207 | -20.171 | |
