plus = nadeel, min = voordeel | |||||
Bedragen x € 1.000 | Begroting | Meerjarenraming | |||
2027 | 2028 | 2029 | 2030 | ||
Baten | -96.794 | -97.837 | -97.954 | -99.657 | |
Lasten | 97.776 | 99.081 | 99.991 | 101.132 | |
Onttrekking aan reserve | -1.807 | -1.530 | -1.437 | -1.197 | |
Storting in reserve | 537 | 218 | 151 | ||
Saldo van baten en lasten | -288 | -67 | 750 | 279 | |
Correctie incidenteel | 139 | -65 | 62 | 12 | |
Totaal structureel | -427 | -2 | 689 | 267 | |
