Rekening | Begroting 2020 | Begroting | Meerjarenraming | |||||
2019 | Geamendeerd | Juli | 2021 | 2022 | 2023 | 2024 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 19.075 | 17.958 | 18.342 | 18.895 | 20.033 | 21.582 | 21.654 | |
Baten | 3.051 | 3.045 | 2.395 | 2.395 | 2.395 | 2.395 | 2.395 | |
Saldo lasten en baten | -16.024 | -14.912 | -15.947 | -16.499 | -17.638 | -19.186 | -19.259 | |
Toevoegingen aan reserves | 9.602 | 7.753 | 7.773 | 8.004 | 7.734 | 6.683 | 6.864 | |
Onttrekkingen aan reserves | 8.740 | 6.299 | 6.611 | 6.922 | 7.547 | 7.559 | 7.766 | |
Saldo toevoegingen en onttrekkingen | -862 | -1.454 | -1.162 | -1.082 | -187 | 875 | 902 | |
Gerealiseerd resultaat | -16.886 | -16.367 | -17.108 | -17.581 | -17.825 | -18.311 | -18.357 | |
