Baten en lasten
| Primaire begroting | Begrotings wijzigingen | Mutaties | Totaal na Berap-I | Meerjarenraming | |||
|---|---|---|---|---|---|---|---|
| (bedragen × € 1.000) | 2019 | 2020 | 2021 | ||||
| Lasten | 13.839 | 320 | 87 | 14.247 | 13.573 | 13.936 | 14.093 |
| Baten | 7.311 | 0 | -18 | 7.293 | 7.397 | 7.429 | 7.437 |
| Saldo van baten en lasten | -6.528 | -320 | -106 | -6.954 | -6.176 | -6.507 | -6.656 |
| Toevoeging reserves | 155 | 0 | 0 | 155 | 0 | 0 | 0 |
| Onttrekking reserves | 345 | 0 | 112 | 457 | 82 | 17 | 17 |
| Resultaat | -6.339 | -320 | 7 | -6.653 | -6.094 | -6.490 | -6.639 |