Economie, cultuur en welzijn (x € 1.000) | ||||||
Rekening 2020 | Begroot 2021 | Begroot 2022 | Begroot 2023 | Begroot 2024 | Begroot 2025 | |
Lasten | 50.033 | 50.782 | 37.710 | 32.708 | 24.923 | 19.100 |
Baten | -4.380 | -7.977 | -72 | -72 | -72 | -72 |
Saldo van baten en lasten | 45.653 | 42.805 | 37.638 | 32.636 | 24.851 | 19.028 |
Storting reserves | 16.165 | 20.151 | 13.223 | 13.723 | 9.673 | 9.873 |
Onttrekking reserves | -17.554 | -20.361 | -13.900 | -9.465 | -4.815 | -362 |
Resultaat | 44.264 | 42.595 | 36.961 | 36.894 | 29.709 | 28.539 |
