Economie, cultuur en welzijn (x € 1.000) | ||||||
Rekening 2021 | Begroot 2022 | Begroot 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | |
Lasten | 38.862 | 53.121 | 40.079 | 29.768 | 23.860 | 18.931 |
Baten | -2.918 | -86 | 0 | 0 | 0 | 0 |
Saldo van baten en lasten | 35.944 | 53.035 | 40.079 | 29.768 | 23.860 | 18.931 |
Storting reserves | 21.251 | 16.358 | 15.078 | 9.673 | 9.873 | 5.251 |
Onttrekking reserves | -13.460 | -26.146 | -16.358 | -9.958 | -5.348 | 0 |
Resultaat | 43.735 | 43.247 | 38.799 | 29.483 | 28.385 | 24.182 |
