Groen (x € 1.000) | ||||||
Rekening 2018 | Begroot 2019 | Begroot 2020 | Begroot 2021 | Begroot 2022 | Begroot 2023 | |
Lasten | 65.710 | 105.980 | 91.449 | 86.721 | 82.347 | 69.037 |
Baten | -41.511 | -1.203 | -558 | -558 | -183 | -183 |
Saldo van baten en lasten | 24.200 | 104.777 | 90.891 | 86.163 | 82.164 | 68.854 |
Storting reserves | 17.713 | 59.381 | 30.083 | 35.843 | 35.023 | 30.453 |
Onttrekking reserves | -21.407 | -90.518 | -51.864 | -45.862 | -40.511 | -25.550 |
Resultaat | 20.506 | 73.640 | 69.110 | 76.144 | 76.676 | 73.757 |