Economie, leefbaarheid en cultuur (x € 1.000) | ||||||||||||
Min is voordelig | 2025 Rekening | 2026 t/m TBW | 2027 Begroting | 2028 Raming | 2029 Raming | 2030 Raming | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | 53.335 | N | 52.486 | N | 54.469 | N | 40.994 | N | 39.561 | N | 40.378 | N |
Baten | -4.698 | V | -4.816 | V | -567 | V | -300 | V | -300 | V | -300 | V |
Saldo van baten en lasten | 48.636 | N | 47.670 | N | 53.902 | N | 40.694 | N | 39.261 | N | 40.078 | N |
Stortingen | ||||||||||||
Storting reserves | 16.881 | N | 10.435 | N | 4.925 | N | 4.900 | N | 4.900 | N | 4.900 | N |
Onttrekkingen | ||||||||||||
Onttrekking reserves | -15.180 | V | -36.768 | V | -15.945 | V | -5.076 | V | -4.924 | V | -4.924 | V |
Resultaat | 50.338 | N | 21.337 | N | 42.882 | N | 40.518 | N | 39.237 | N | 40.054 | N |
