Totaal overzicht baten en lasten
Totaaloverzicht (bedragen × € 1.000) | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|
Baten | 361.421 | 374.251 | 363.592 | 378.056 | 359.915 | 348.666 |
Onttrekkingen aan reserves | 31.483 | 30.108 | 15.402 | 6.575 | 4.718 | 2.565 |
Baten | 392.904 | 404.359 | 378.994 | 384.631 | 364.633 | 351.232 |
Lasten | -336.582 | -365.394 | -368.339 | -373.089 | -361.467 | -349.430 |
Toevoegingen aan reserves | -39.066 | -38.978 | -10.184 | -10.523 | -4.565 | -4.744 |
Lasten | -375.648 | -404.372 | -378.524 | -383.612 | -366.032 | -354.174 |
Resultaat na bestemming | 17.256 | -13 | 471 | 1.019 | -1.399 | -2.942 |