Rekening | Begroting | Raming | ||||
|---|---|---|---|---|---|---|
Thema | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Lasten | ||||||
Algemene dekkingsmiddelen | 396 | 569 | 613 | 613 | 588 | 541 |
Totaal Lasten | 396 | 569 | 613 | 613 | 588 | 541 |
Baten | ||||||
Algemene dekkingsmiddelen | -38.247 | -40.067 | -42.306 | -42.408 | -41.832 | -42.176 |
Totaal Baten | -38.247 | -40.067 | -42.306 | -42.408 | -41.832 | -42.176 |
Rekening | Begroting | Raming | ||||
|---|---|---|---|---|---|---|
Thema | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Saldo | ||||||
Algemene dekkingsmiddelen | -37.851 | -39.498 | -41.693 | -41.794 | -41.244 | -41.635 |
Totaal saldo van lasten en baten | -37.851 | -39.498 | -41.693 | -41.794 | -41.244 | -41.635 |
Toevoeging Reserves | 760 | 250 | 375 | 500 | - | - |
Onttrekking Reserves | -660 | - | - | - | - | - |
Saldo mutaties Reserves | 100 | 250 | 375 | 500 | - | - |
Geraamd resultaat | -37.751 | -39.248 | -41.318 | -41.294 | -41.244 | -41.635 |