Thema | Begroting 2017 | Begroting 2018 | Raming 2019 | Raming 2020 | Raming 2021 | |
---|
Totaal lasten | 564 | 505 | 514 | 523 | 523 | |
Algemene dekkingsmiddelen | 564 | 505 | 514 | 523 | 523 | |
|
Totaal baten | -37.712 | -38.687 | -38.782 | -38.869 | -38.881 | |
Algemene dekkingsmiddelen | -37.712 | -38.687 | -38.782 | -38.869 | -38.881 | |
|
Totaal saldo | -37.148 | -38.181 | -38.268 | -38.346 | -38.358 | |
Algemene dekkingsmiddelen | -37.148 | -38.181 | -38.268 | -38.346 | -38.358 | |
|
Toevoeging reserves | 2.250 | 760 | 250 | 375 | 500 | |
Ontrekkingen reserves | -2.250 | -660 | 0 | 0 | 0 | |
Saldo mutaties reserves | 0 | 100 | 250 | 375 | 500 | |
Geraamd resultaat | -37.148 | -38.081 | -38.018 | -37.971 | -37.858 | |