Baten en lasten
| Primaire begroting | Begrotings wijzigingen | Mutaties | Totaal na Berap-I | Meerjarenraming | |||
|---|---|---|---|---|---|---|---|
| (bedragen × € 1.000) | 2019 | 2020 | 2021 | ||||
| Lasten | 1.624 | 0 | -26 | 1.598 | 1.569 | 1.482 | 1.465 |
| Baten | 803 | 0 | 94 | 897 | 667 | 674 | 662 |
| Saldo van baten en lasten | -821 | 0 | 120 | -701 | -902 | -808 | -804 |
| Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Onttrekking reserves | 76 | 0 | 0 | 76 | 76 | 76 | 0 |
| Resultaat | -746 | 0 | 120 | -626 | -826 | -733 | -804 |