Rekening | Begroting | Raming | ||||
|---|---|---|---|---|---|---|
Thema | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Lasten | ||||||
Algemene dekkingsmiddelen | 335 | 541 | 522 | 531 | 531 | 531 |
Totaal Lasten | 335 | 541 | 522 | 531 | 531 | 531 |
Baten | ||||||
Algemene dekkingsmiddelen | -38.310 | -39.057 | -39.968 | -40.453 | -40.815 | -40.536 |
Totaal Baten | -38.310 | -39.057 | -39.968 | -40.453 | -40.815 | -40.536 |
Rekening | Begroting | Raming | ||||
|---|---|---|---|---|---|---|
Thema | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Saldo | ||||||
Algemene dekkingsmiddelen | -37.974 | -38.516 | -39.446 | -39.921 | -40.284 | -40.005 |
Totaal saldo van lasten en baten | -37.974 | -38.516 | -39.446 | -39.921 | -40.284 | -40.005 |
Toevoeging Reserves | 2.250 | 760 | 250 | 375 | 500 | - |
Onttrekking Reserves | -2.250 | -660 | - | - | - | - |
Saldo mutaties Reserves | - | 100 | 250 | 375 | 500 | - |
Geraamd resultaat | -37.974 | -38.416 | -39.196 | -39.546 | -39.784 | -40.005 |