Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Lasten | 40.321 | 48.643 | 42.550 | 42.600 | 42.443 | 42.373 |
Baten | 9.130 | 15.367 | 8.986 | 8.986 | 8.986 | 8.986 |
Saldo | -31.191 | -33.276 | -33.565 | -33.614 | -33.457 | -33.387 |
Mutaties reserves | ||||||
Toevoegingen | 1.010 | 120 | 0 | 0 | 0 | 0 |
Onttrekkingen | 2.605 | 2.280 | 15 | 15 | 15 | 15 |
Saldo | 1.595 | 2.160 | 15 | 15 | 15 | 15 |
Resultaat | -29.596 | -31.524 | -33.550 | -33.599 | -33.442 | -33.372 |