Wat gaat het kosten ?
Baten en lasten
2019 | 2020 | 2021 | 2022 | ||||
|---|---|---|---|---|---|---|---|
(x € 1.000) | primaire begroting | begrotings-wijzigingen tot berap-I | mutaties in berap-I | Totaal na berap-I | Meerjarenraming na berap-I | ||
Lasten | 11.577 | 536 | 4.538 | 16.651 | 11.771 | 12.085 | 12.429 |
Baten | 42.880 | 51 | 4.974 | 47.906 | 43.805 | 44.479 | 45.122 |
Saldo van baten en lasten | 31.304 | -485 | 436 | 31.255 | 32.034 | 32.394 | 32.693 |
Toevoeging reserves | 2.328 | 31 | 811 | 3.171 | 2.628 | 2.826 | 2.975 |
|---|---|---|---|---|---|---|---|
Onttrekking reserves | 4.830 | 3.375 | 386 | 8.591 | 4.894 | 4.775 | 4.559 |
Resultaat | 33.806 | 2.858 | 11 | 36.675 | 34.300 | 34.344 | 34.277 |
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