Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
---|---|---|---|---|---|---|
2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
Lasten | 50.551 | 54.237 | 52.161 | 51.685 | 51.470 | 50.913 |
Baten | 12.707 | 12.649 | 9.584 | 9.584 | 9.496 | 9.136 |
Saldo | -37.845 | -41.588 | -42.577 | -42.101 | -41.974 | -41.777 |
Mutaties reserves | ||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen | 1.400 | 363 | 0 | 0 | 0 | 0 |
Saldo | 1.400 | 363 | 0 | 0 | 0 | 0 |
Resultaat | -36.445 | -41.226 | -42.577 | -42.101 | -41.974 | -41.777 |