Ruimte en Wonen (x € 1.000) | ||||||||||||
Min is voordelig | Rekening 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | Begroot 2028 | Begroot 2029 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | 25.813 | N | 26.797 | N | 19.354 | N | 24.429 | N | 14.644 | N | 12.776 | N |
Baten | -1.339 | V | -4.179 | V | -486 | V | -17 | V | -17 | V | -18 | V |
Saldo van baten en lasten | 24.474 | N | 22.618 | N | 18.868 | N | 24.412 | N | 14.627 | N | 12.758 | N |
Stortingen | ||||||||||||
Storting reserves | 80.079 | N | 50 | N | 50 | N | 0 | V | 0 | V | 0 | V |
Onttrekkingen | ||||||||||||
Onttrekking reserves | -17.640 | V | -6.911 | V | -4.503 | V | -9.119 | V | -1.088 | V | -378 | V |
Resultaat | 86.913 | N | 15.757 | N | 14.415 | N | 15.293 | N | 13.539 | N | 12.380 | N |
