Klimaat en gezonde leefomgeving (x € 1.000) | ||||||
Min is voordelig | Rekening 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | Begroot 2028 |
|---|---|---|---|---|---|---|
Lasten | 74.419 | 90.776 | 73.796 | 69.635 | 69.365 | 67.030 |
Baten | -6.073 | -13.773 | -5.637 | -5.213 | -5.090 | -3.133 |
Saldo van baten en lasten | 68.346 | 77.003 | 68.159 | 64.423 | 64.275 | 63.898 |
Storting reserves | 23.319 | 2.649 | 2.285 | 545 | 545 | 545 |
Onttrekking reserves | -25.672 | -35.410 | -6.774 | -3.018 | -1.864 | -1.610 |
Resultaat | 65.992 | 44.242 | 63.670 | 61.950 | 62.956 | 62.833 |
