Financiën
Bedragen x € 1.000 | Rekening | Raming | Raming | Raming | Raming | Raming |
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
Lasten | 104.151 | 96.030 | 93.613 | 92.066 | 91.819 | 91.823 |
Baten | -24.983 | -22.610 | -24.923 | -24.818 | -24.718 | -24.738 |
Saldo exclusief mutaties reserves | 79.169 | 73.420 | 68.690 | 67.249 | 67.100 | 67.085 |
Mutaties reserves | ||||||
Toevoeging reserves | 2.269 | 396 | 746 | 872 | 872 | 872 |
Onttrekking reserves | -12.286 | -3.099 | -613 | -546 | -558 | -557 |
Totaal mutaties reserves | -10.017 | -2.703 | 133 | 325 | 314 | 315 |
Eindtotaal | 69.151 | 70.717 | 68.822 | 67.574 | 67.414 | 67.400 |