Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Lasten | 8.566 | 12.485 | 9.950 | 10.591 | 11.078 | 11.567 |
Baten | 8.494 | 11.536 | 9.601 | 10.224 | 10.692 | 11.148 |
Saldo | -72 | -949 | -349 | -367 | -386 | -419 |
Mutaties reserves | ||||||
Toevoegingen | 894 | 59 | 253 | 291 | 311 | 311 |
Onttrekkingen | 877 | 0 | 0 | 0 | 0 | 0 |
Saldo | -17 | -59 | -253 | -291 | -311 | -311 |
Resultaat | -89 | -1.008 | -602 | -658 | -697 | -730 |