Economie, leefbaarheid en cultuur (x € 1.000) | ||||||
Rekening 2022 | Begroot 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | |
Lasten | 47.656 | 45.891 | 38.341 | 32.991 | 28.689 | 28.755 |
Baten | -4.886 | -145 | -100 | 0 | 0 | 0 |
Saldo van baten en lasten | 42.770 | 45.746 | 38.241 | 32.991 | 28.689 | 28.689 |
Storting reserves | 16.522 | 29.736 | 10.181 | 10.303 | 9.074 | 9.126 |
Onttrekking reserves | -14.427 | -25.668 | -11.636 | -6.177 | 0 | 0 |
Resultaat | 44.865 | 49.814 | 36.786 | 37.117 | 37.763 | 37.881 |