Ruimte en Water (x € 1.000) | ||||||
Rekening 2019 | Begroot 2020 | Begroot 2021 | Begroot 2022 | Begroot 2023 | Begroot 2024 | |
Lasten | 44.377 | 42.630 | 30.073 | 27.675 | 25.440 | 18.272 |
Baten | -18.256 | -11.442 | -10.110 | -9.905 | -9.979 | -9.909 |
Saldo van baten en lasten | 26.121 | 31.188 | 19.963 | 17.770 | 15.461 | 8.363 |
Storting reserves | 58.081 | 13.788 | 8.862 | 9.312 | 9.262 | 2.762 |
Onttrekking reserves | -21.726 | -26.412 | -18.438 | -10.902 | -8.662 | -1.562 |
Resultaat | 62.476 | 18.564 | 10.387 | 16.180 | 16.061 | 9.563 |
