Financiën
Bedragen x € 1.000 | Rekening | Raming | Raming | Raming | Raming | Raming |
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
Lasten | 12.515 | 12.239 | 11.345 | 11.306 | 11.275 | 11.257 |
Baten | -6.383 | -6.741 | -5.487 | -5.487 | -5.487 | -5.487 |
Saldo exclusief mutaties reserves | 6.133 | 5.498 | 5.858 | 5.819 | 5.788 | 5.770 |
Mutaties reserves | ||||||
Toevoeging reserves | 757 | 260 | 360 | 854 | 454 | 454 |
Onttrekking reserves | -1.016 | -1.018 | -403 | -403 | -403 | -403 |
Totaal mutaties reserves | -259 | -758 | -43 | 451 | 51 | 51 |
Eindtotaal | 5.874 | 4.739 | 5.816 | 6.270 | 5.840 | 5.821 |