Lasten en Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
|---|---|---|---|---|---|---|---|
(x € 1.000) | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
Totale lasten exclusief reserves | -105.843 | -119.443 | -117.752 | -111.409 | -109.706 | -108.780 | |
Totale baten exclusief reserves | 107.684 | 105.742 | 105.236 | 105.670 | 105.343 | 106.082 | |
Saldo exclusief reserves | 1.841 | -13.701 | -12.516 | -5.739 | -4.363 | -2.698 | |
0.10 | Toevoegingen aan reserves | -22.674 | -26.758 | -837 | -937 | -537 | -537 |
0.10 | Onttrekkingen uit reserves | 30.369 | 30.920 | 4.084 | 3.008 | 3.549 | 3.184 |
Het geraamde, c.q. gerealiseerde resultaat | 9.535 | -9.540 | -9.268 | -3.667 | -1.349 | -53 | |
Waarvan incidenteel te dekken lasten | 9.535 | -11.394 | -9.667 | -3.037 | -670 | 361 | |
Structurele begrotingsresultaat | 0 | 1.853 | 399 | -630 | -679 | -414 |
