Bereikbaarheid (x € 1.000) | ||||||
Min is voordelig | Rekening 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | Begroot 2028 |
|---|---|---|---|---|---|---|
Lasten | 233.847 | 281.756 | 264.831 | 249.483 | 248.711 | 254.789 |
Baten | -8.602 | -13.302 | -17.174 | -16.787 | -9.040 | -5.112 |
Saldo van baten en lasten | 225.245 | 268.454 | 247.657 | 232.696 | 239.671 | 249.677 |
Storting reserves | 120.430 | 83.051 | 52.878 | 45.106 | 50.406 | 50.279 |
Onttrekking reserves | -96.053 | -92.279 | -74.069 | -40.148 | -37.593 | -40.868 |
Resultaat | 249.622 | 259.225 | 226.465 | 237.654 | 252.485 | 259.088 |
