Bedragen x € 1.000 | ||||||
Financiering en Algemene dekkingsmiddelen | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
---|---|---|---|---|---|---|
(exclusief reserves) | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Lasten | -3.400 | -1.168 | -1.442 | -692 | -837 | -966 |
Baten | 87.188 | 100.493 | 87.447 | 81.831 | 79.569 | 79.014 |
Resultaat voor bestemmen | 83.788 | 99.325 | 86.006 | 81.139 | 78.732 | 78.047 |
Toevoegingen aan reserves | -4.474 | -14.329 | -10 | -10 | -10 | -10 |
Onttrekkingen van reserves | 4.595 | 15.088 | 22.099 | 1.656 | 1.746 | 46 |
Resultaat na bestemmen | 83.910 | 100.084 | 108.095 | 82.784 | 80.467 | 78.082 |
Waarvan nieuw beleid | 0 | 19.557 | 0 | 0 | 0 |