Ruimte en Wonen (x € 1.000) | ||||||
Rekening 2022 | Begroot 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | |
Lasten | 18.607 | 40.345 | 28.926 | 15.713 | 15.101 | 15.591 |
Baten | -645 | -301 | -6.692 | -20 | -20 | -20 |
Saldo van baten en lasten | 17.962 | 40.044 | 22.234 | 15.693 | 15.081 | 15.081 |
Storting reserves | 17.619 | 19.450 | 1.200 | 0 | 0 | 0 |
Onttrekking reserves | -19.722 | -43.534 | -8.971 | -2.336 | -1.753 | -2.226 |
Resultaat | 15.858 | 15.960 | 14.463 | 13.357 | 13.328 | 13.345 |