0. Algemene dekkingsmiddelen (x 1.000 euro)
Rekening | Begroot 2018 | Begroot 2019 | Begroot 2020 | Begroot 2021 | Begroot 2022 | |
Lasten | 35.703 | 62.265 | 66.515 | 78.440 | 87.288 | 83.091 |
Baten | -420.587 | -422.686 | -426.436 | -430.801 | -431.847 | -438.743 |
Saldo van baten en lasten | -384.884 | -360.421 | -359.921 | -352.361 | -344.559 | -355.652 |
Storting reserves | 416.975 | 246.743 | 593.940 | 132.818 | 124.636 | 108.246 |
Onttrekking reserves | -313.345 | -392.994 | -655.385 | -136.868 | -111.083 | -103.948 |
Resultaat | -281.253 | -506.672 | -421.366 | -356.411 | -331.006 | -351.355 |