Economie, leefbaarheid en cultuur (x € 1.000) | ||||||
Min is voordelig | Rekening 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | Begroot 2028 |
|---|---|---|---|---|---|---|
Lasten | 34.544 | 84.488 | 38.079 | 38.663 | 39.296 | 33.829 |
Baten | -3.932 | -5.828 | 0 | 0 | 0 | 0 |
Saldo van baten en lasten | 30.613 | 78.660 | 38.079 | 38.663 | 39.296 | 33.829 |
Storting reserves | 29.736 | 9.923 | 10.303 | 9.074 | 9.126 | 9.173 |
Onttrekking reserves | -11.673 | -32.268 | -10.689 | -9.485 | -10.253 | -4.912 |
Resultaat | 48.675 | 56.315 | 37.693 | 38.252 | 38.169 | 38.090 |
