Rekening | Begroting 2020 | Begroting | Meerjarenraming | |||||
2019 | Geamendeerd | Juli | 2021 | 2022 | 2023 | 2024 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 50.731 | 39.600 | 37.585 | 35.570 | 35.406 | 35.520 | 35.405 | |
Baten | 1.622 | 4.242 | 3.891 | 3.894 | 3.895 | 3.896 | 3.896 | |
Saldo lasten en baten | -49.109 | -35.357 | -33.695 | -31.676 | -31.511 | -31.624 | -31.508 | |
Toevoegingen aan reserves | 0 | 0 | 193 | 193 | 193 | 193 | 193 | |
Onttrekkingen aan reserves | 914 | 0 | 397 | 73 | 69 | 171 | 111 | |
Saldo toevoegingen en onttrekkingen | 914 | 0 | 204 | -120 | -124 | -22 | -83 | |
Gerealiseerd resultaat | -48.194 | -35.357 | -33.491 | -31.796 | -31.634 | -31.646 | -31.591 | |
