Rekening | Begroting 2020 | Begroting | Meerjarenraming | |||||
2019 | Geamendeerd | Juli | 2021 | 2022 | 2023 | 2024 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 31.806 | 32.478 | 34.835 | 36.058 | 35.658 | 34.399 | 34.463 | |
Baten | 39.109 | 37.873 | 39.147 | 39.814 | 39.742 | 39.561 | 39.530 | |
Saldo lasten en baten | 7.302 | 5.395 | 4.312 | 3.756 | 4.084 | 5.161 | 5.067 | |
Toevoegingen aan reserves | 2.284 | 200 | 247 | 371 | 3.680 | 584 | 585 | |
Onttrekkingen aan reserves | 934 | 1.286 | 2.864 | 1.799 | 4.750 | 687 | 892 | |
Saldo toevoegingen en onttrekkingen | -1.350 | 1.085 | 2.617 | 1.428 | 1.070 | 103 | 307 | |
Gerealiseerd resultaat | 5.952 | 6.480 | 6.929 | 5.184 | 5.154 | 5.264 | 5.374 | |
