Rekening | Begroting 2020 | Begroting | Meerjarenraming | |||||
2019 | Geamendeerd | Juli | 2021 | 2022 | 2023 | 2024 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 15.692 | 14.692 | 16.002 | 16.477 | 16.437 | 16.430 | 16.427 | |
Baten | 2.262 | 1.673 | 1.699 | 1.694 | 1.694 | 1.694 | 1.694 | |
Saldo lasten en baten | -13.430 | -13.019 | -14.303 | -14.783 | -14.743 | -14.735 | -14.733 | |
Toevoegingen aan reserves | 179 | 68 | 72 | 72 | 72 | 72 | 72 | |
Onttrekkingen aan reserves | 745 | 341 | 1.055 | 350 | 344 | 345 | 351 | |
Saldo toevoegingen en onttrekkingen | 566 | 273 | 983 | 278 | 272 | 273 | 279 | |
Gerealiseerd resultaat | -12.865 | -12.747 | -13.320 | -14.505 | -14.471 | -14.462 | -14.454 | |
