Totaal overzicht baten en lasten
Totaaloverzicht (bedragen × € 1.000) | Rekening 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 |
|---|---|---|---|---|---|---|
Baten | 376.976 | 417.912 | 422.902 | 395.045 | 383.946 | 389.115 |
Onttrekkingen aan reserves | 34.469 | 33.227 | 9.616 | 8.660 | 4.776 | 4.044 |
Baten | 411.445 | 451.138 | 432.518 | 403.705 | 388.722 | 393.159 |
Lasten | -357.760 | -408.052 | -415.800 | -399.848 | -386.032 | -389.922 |
Toevoegingen aan reserves | -46.415 | -42.941 | -16.407 | -4.647 | -4.300 | -4.079 |
Lasten | -404.175 | -450.993 | -432.207 | -404.495 | -390.332 | -394.001 |
Resultaat na bestemming | 7.270 | 145 | 311 | -790 | -1.609 | -843 |