Ruimte en Wonen (x € 1.000) | ||||||
Min is voordelig | Rekening 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | Begroot 2028 |
|---|---|---|---|---|---|---|
Lasten | 25.621 | 38.064 | 41.442 | 40.915 | 32.555 | 14.765 |
Baten | -151 | -11.811 | -186 | -16 | -17 | -17 |
Saldo van baten en lasten | 25.470 | 26.253 | 41.256 | 40.899 | 32.538 | 14.748 |
Storting reserves | 13.950 | 72.079 | 0 | 0 | 0 | 0 |
Onttrekking reserves | -22.937 | -9.751 | -28.081 | -27.253 | -18.876 | -1.088 |
Resultaat | 16.483 | 88.581 | 13.175 | 13.646 | 13.662 | 13.660 |
