Bereikbaarheid (x € 1.000) | ||||||
Rekening 2022 | Begroot 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | |
Lasten | 259.687 | 297.751 | 251.349 | 243.454 | 239.734 | 236.655 |
Baten | -19.974 | -21.359 | -10.138 | -17.289 | -16.887 | -9.125 |
Saldo van baten en lasten | 239.713 | 276.392 | 241.211 | 226.165 | 222.847 | 222.847 |
Storting reserves | 128.851 | 86.875 | 64.913 | 46.200 | 47.044 | 51.702 |
Onttrekking reserves | -154.532 | -113.244 | -70.826 | -44.280 | -32.585 | -29.872 |
Resultaat | 214.032 | 250.022 | 235.297 | 228.084 | 237.305 | 249.360 |
