Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Lasten | 3.694 | 4.996 | 4.860 | 5.836 | 5.829 | 5.820 |
Baten | 439 | 285 | 395 | 382 | 382 | 382 |
Saldo | -3.255 | -4.712 | -4.465 | -5.454 | -5.447 | -5.438 |
Mutaties reserves | ||||||
Toevoegingen | 971 | 121 | 124 | 0 | 0 | 0 |
Onttrekkingen | 0 | 4.928 | 9.897 | 0 | 0 | 0 |
Saldo | -971 | 4.806 | 9.773 | 0 | 0 | 0 |
Resultaat | -4.226 | 94 | 5.308 | -5.454 | -5.447 | -5.438 |