Wat mag het kosten?
Rekening | Begroting | Begroting | Meerjarenraming | |||
---|---|---|---|---|---|---|
bedrag x € 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Lasten | 1.962 | 11.099 | 862 | 640 | 6 | 746 |
Baten | 8.939 | 16.078 | 839 | 577 | 910 | 2.623 |
Saldo | -6.977 | -4.979 | 23 | 63 | -904 | -1.877 |
x € 1.000 | 2021 | 2022 | 2023 | 2024 |
---|
Incidentele lasten Mutaties Reserves | ||||
---|---|---|---|---|
Toevoeging aan reserves | 855 | 634 | 0 | 740 |
Incidentele baten Mutaties Reserves | ||||
---|---|---|---|---|
Onttrekkingen aan reserves | 404 | 140 | 607 | 2.463 |