Programmabegroting 2019

Meerjarenraming

Groen

Groen (x 1.000 euro)

Rekening
2017

Begroot 2018

Begroot 2019

Begroot 2020

Begroot 2021

Begroot 2022

Lasten

61.878

93.211

109.446

74.368

62.762

64.689

Baten

-5.837

-5.414

-7.343

-1.558

-558

-183

Saldo van baten en lasten

56.041

87.797

102.103

72.810

62.204

64.506

Storting reserves

65.797

19.969

51.407

23.262

22.772

20.952

Onttrekking reserves

-24.361

-43.461

-81.262

-31.884

-19.636

-20.480

Resultaat

97.477

64.304

72.249

64.188

65.340

64.978