Economie, leefbaarheid en cultuur (x € 1.000) | ||||||||||||
Min is voordelig | Rekening 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | Begroot 2028 | Begroot 2029 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | 25.815 | N | 59.315 | N | 41.172 | N | 48.700 | N | 36.901 | N | 36.832 | N |
Baten | -3.245 | V | -6.255 | V | -1.917 | V | -410 | V | -300 | V | -300 | V |
Saldo van baten en lasten | 22.570 | N | 53.060 | N | 39.255 | N | 48.290 | N | 36.601 | N | 36.532 | N |
Stortingen | ||||||||||||
Storting reserves | 22.856 | N | 15.331 | N | 10.410 | N | 10.084 | N | 10.132 | N | 10.187 | N |
Onttrekkingen | ||||||||||||
Onttrekking reserves | -33.376 | V | -23.500 | V | -28.732 | V | -21.867 | V | -10.293 | V | -10.141 | V |
Resultaat | 12.050 | N | 44.891 | N | 20.933 | N | 36.507 | N | 36.440 | N | 36.578 | N |
