Totaal overzicht baten en lasten
Totaaloverzicht (bedragen × € 1.000) | Rekening 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
Baten | 420.549 | 472.786 | 445.731 | 439.526 | 412.442 | 406.314 |
Onttrekkingen aan reserves | 50.253 | 18.032 | 18.506 | 9.059 | 8.694 | 4.315 |
Baten | 470.802 | 490.818 | 464.238 | 448.584 | 421.136 | 410.629 |
Lasten | -405.859 | -465.397 | -448.460 | -438.026 | -415.377 | -408.179 |
Toevoegingen aan reserves | -63.229 | -25.417 | -15.777 | -9.378 | -5.800 | -2.417 |
Lasten | -469.088 | -490.814 | -464.238 | -447.404 | -421.176 | -410.595 |
Resultaat na bestemming | 1.714 | 5 | 0 | 1.180 | -40 | 34 |