Baten en lasten
| Primaire begroting | Begrotings wijzigingen | Mutaties | Totaal na Berap-I | Meerjarenraming | |||
|---|---|---|---|---|---|---|---|
| (bedragen × € 1.000) | 2019 | 2020 | 2021 | ||||
| Lasten | 20.505 | 723 | 361 | 21.589 | 20.368 | 20.704 | 20.820 |
| Baten | 1.120 | 0 | 13 | 1.133 | 1.100 | 1.100 | 1.100 |
| Saldo van baten en lasten | -19.385 | -723 | -348 | -20.456 | -19.268 | -19.604 | -19.720 |
| Toevoeging reserves | 1.866 | 0 | 0 | 1.866 | 1.806 | 1.908 | 1.930 |
| Onttrekking reserves | 2.998 | 646 | 33 | 3.677 | 2.348 | 2.561 | 2.556 |
| Resultaat | -18.254 | -76 | -315 | -18.645 | -18.725 | -18.951 | -19.094 |