Wat gaat het kosten ?
Baten en lasten
2022 | 2023 | 2024 | 2025 | ||||
(x € 1.000) | primaire begroting | begrotings-wijzigingen tot berap | mutaties in berap | Totaal na berap | Meerjarenraming na berap-I | ||
Lasten | 12.351 | 2.579 | 1.634 | 16.564 | 12.720 | 12.879 | 13.149 |
Baten | 48.261 | 2.133 | 4.541 | 54.935 | 53.659 | 55.771 | 58.356 |
Saldo van baten en lasten | 35.910 | -446 | 2.907 | 38.371 | 40.938 | 42.892 | 45.207 |
Toevoeging reserves | 144 | 27 | 300 | 471 | 238 | 20 | |
|---|---|---|---|---|---|---|---|
Onttrekking reserves | 2.355 | 2.517 | 781 | 5.653 | 750 | 411 | 375 |
Resultaat | 38.121 | 2.045 | 3.388 | 43.554 | 41.450 | 43.283 | 45.581 |
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