Ruimte en Water (x € 1.000) | ||||||
Rekening 2021 | Begroot 2022 | Begroot 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | |
Lasten | 32.172 | 39.924 | 24.328 | 19.078 | 18.578 | 18.606 |
Baten | -14.893 | -17.704 | -7.049 | -7.115 | -7.115 | -7.115 |
Saldo van baten en lasten | 17.279 | 22.220 | 17.279 | 11.963 | 11.463 | 11.491 |
Storting reserves | 23.409 | 21.628 | 23.262 | 9.262 | 15.000 | 16.000 |
Onttrekking reserves | -22.237 | -22.521 | -16.482 | -3.340 | -2.360 | -2.436 |
Resultaat | 18.450 | 21.327 | 24.059 | 17.885 | 24.103 | 25.055 |
