Rekening | Begroting 2020 | Begroting | Meerjarenraming | |||||
2019 | Geamendeerd | Juli | 2021 | 2022 | 2023 | 2024 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 21.254 | 21.269 | 20.805 | 21.873 | 22.020 | 22.209 | 22.363 | |
Baten | 8.963 | 7.843 | 8.076 | 7.683 | 7.632 | 7.582 | 7.533 | |
Saldo lasten en baten | -12.292 | -13.425 | -12.729 | -14.190 | -14.388 | -14.626 | -14.830 | |
Toevoegingen aan reserves | 8.966 | 6.642 | 6.838 | 6.950 | 6.911 | 6.876 | 6.854 | |
Onttrekkingen aan reserves | 8.330 | 8.537 | 8.243 | 7.911 | 7.272 | 6.839 | 6.606 | |
Saldo toevoegingen en onttrekkingen | -636 | 1.895 | 1.405 | 961 | 361 | -37 | -248 | |
Gerealiseerd resultaat | -12.927 | -11.530 | -11.324 | -13.229 | -14.027 | -14.664 | -15.078 | |
