Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Lasten | 15.513 | 11.725 | 10.660 | 12.881 | 9.780 | 10.540 |
Baten | 14.732 | 10.989 | 9.588 | 12.333 | 9.402 | 9.913 |
Saldo | -782 | -736 | -1.072 | -549 | -377 | -626 |
Mutaties reserves | ||||||
Toevoegingen | -802 | 626 | 277 | 555 | 676 | 427 |
Onttrekkingen | 56 | 0 | 325 | 0 | 0 | 0 |
Saldo | 858 | -626 | 48 | -555 | -676 | -427 |
Resultaat | 76 | -1.362 | -1.024 | -1.103 | -1.053 | -1.053 |