Wat mag het kosten?
(bedragen x € 1.000) | |||||||
0.10 Mutaties reserves | Realisatie 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |
|---|---|---|---|---|---|---|---|
Lasten | 4.663 | 2.562 | 2.643 | 3.851 | 1 | 1 | |
Baten | 1.550 | 2.296 | 370 | 370 | 370 | 370 | |
Saldo | 3.113 | 266 | 2.273 | 3.481 | -369 | -369 | |