| (bedragen x € 1.000) | |||||
Economie | Jaarrekening | Begroting | Begroting | Begroting | Begroting | Begroting |
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
Lasten | 5.142 | 21.886 | 23.847 | 23.725 | 13.048 | 10.956 |
Baten | 20.847 | 20.045 | 22.714 | 22.787 | 12.120 | 10.043 |
Geraamd saldo van baten en lasten | -15.705 | 1.841 | 1.133 | 938 | 928 | 913 |
Toevoeging reserves | 58 | |||||
Onttrekking reserves | 89 | 690 | 135 | 10 | ||
Geraamd resultaat | -15.737 | 1.151 | 998 | 928 | 928 | 913 |
