Bedragen x € 1.000 | ||||||
Prognose baten en lasten | Realisatie | Begroting | ||||
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Baten en lasten | ||||||
Baten en lasten | ||||||
Lasten | 59.482 | 65.908 | 59.535 | 63.614 | 67.264 | 65.892 |
Baten | 60.417 | 62.953 | 61.393 | 63.558 | 66.575 | 65.255 |
Saldo van baten en lasten | 935 | -2.955 | 1.858 | -56 | -689 | -637 |
Toevoegingen aan reserves | 1.202 | 901 | 814 | 609 | 501 | 501 |
Onttrekkingen aan reserves | 2.307 | 3.878 | 672 | 743 | 856 | 739 |
Mutatie reserves | 1.105 | 2.977 | -142 | 134 | 355 | 238 |
Resultaat | 2.040 | 22 | 1.716 | 78 | -334 | -399 |
Incidentele baten en lasten | ||||||
Incidentele lasten | 3.207 | 1.305 | 782 | 408 | 100 | 100 |
Incidentele baten | 3.045 | 0 | 0 | 0 | 0 | |
Incidenteel saldo van baten en lasten | -162 | -1.305 | -782 | -408 | -100 | -100 |
Incidentele toevoegingen aan de reserves | 571 | 0 | 0 | 0 | 0 | 0 |
Incidentele onttrekkingen aan de reserves | 835 | 1.305 | 363 | 208 | 100 | 100 |
Incidentele mutatie reserves | 264 | 1.305 | 363 | 208 | 100 | 100 |
Incidenteel resultaat | 102 | 0 | -420 | -201 | 0 | 0 |
Structureel resultaat | 1.938 | 22 | 2.135 | 279 | -334 | -399 |
