plus = nadeel, min = voordeel | |||||
Bedragen x € 1.000 | Begroting | Meerjarenraming | |||
2026 | 2027 | 2028 | 2029 | ||
Baten | -92.311 | -94.243 | -94.346 | -96.184 | |
Lasten | 92.606 | 94.833 | 96.264 | 98.466 | |
Onttrekking aan reserve | -1.630 | -1.912 | -1.671 | -1.657 | |
Storting in reserve | 440 | 388 | 244 | 352 | |
Saldo van baten en lasten | -896 | -934 | 491 | 978 | |
Correctie incidenteel | -681 | -852 | -266 | -139 | |
Totaal structureel | -215 | -82 | 757 | 1.117 | |
