Baten en lasten
| Primaire begroting | Begrotings wijzigingen | Mutaties | Totaal na Berap-I | Meerjarenraming | |||
|---|---|---|---|---|---|---|---|
| (bedragen × € 1.000) | 2019 | 2020 | 2021 | ||||
| Lasten | 12.103 | 1.277 | 132 | 13.512 | 11.600 | 11.609 | 11.613 |
| Baten | 4.809 | 0 | 81 | 4.890 | 4.892 | 4.894 | 4.895 |
| Saldo van baten en lasten | -7.295 | -1.277 | -51 | -8.623 | -6.708 | -6.716 | -6.718 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Onttrekking reserves | 75 | 0 | 0 | 75 | 0 | 0 | 0 |
| Resultaat | -7.220 | -1.277 | -51 | -8.548 | -6.708 | -6.716 | -6.718 |