Bereikbaarheid (x € 1.000) | ||||||
Rekening 2021 | Begroot 2022 | Begroot 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | |
Lasten | 234.535 | 276.606 | 239.055 | 219.352 | 211.829 | 211.520 |
Baten | -22.576 | -16.792 | -21.434 | -10.148 | -17.299 | -17.197 |
Saldo van baten en lasten | 211.959 | 259.813 | 217.621 | 209.204 | 194.530 | 194.323 |
Storting reserves | 166.107 | 85.294 | 60.245 | 62.642 | 42.859 | 42.609 |
Onttrekking reserves | -374.236 | -140.254 | -76.033 | -65.198 | -39.431 | -33.539 |
Resultaat | 3.830 | 204.853 | 201.833 | 206.647 | 197.957 | 203.392 |