(Bedragen x € 1.000) | ||||||
Veiligheid | Jaar rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 |
Lasten | 4.779 | 5.903 | 6.043 | 5.943 | 6.018 | 6.026 |
Baten | 203 | 51 | 312 | 320 | 260 | 260 |
Geraamd saldo van baten en lasten | 4.576 | 5.852 | 5.731 | 5.622 | 5.757 | 5.765 |
Toevoeging reserves | 12 | 12 | 0 | 0 | 0 | 0 |
Onttrekking reserves | 16 | 20 | 0 | 8 | 0 | 8 |
Geraamd resultaat | 4.573 | 5.844 | 5.731 | 5.614 | 5.757 | 5.757 |