Exploitatie | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |
|---|---|---|---|---|---|---|
Lasten | ||||||
-18.555 | -19.074 | -18.513 | -18.447 | -18.345 | ||
Baten | ||||||
5.413 | 5.174 | 5.174 | 5.174 | 5.174 | ||
Mutaties reserves | 466 | 640 | 250 | 125 | ||
Geraamde resultaat | -12.676 | -13.261 | -13.089 | -13.148 | -13.171 | |
