Financiën
Rekening | Raming | Raming | Raming | Raming | Raming | |||
Bedragen x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||
Lasten | ||||||||
(excl. mutaties reserves) | ||||||||
Totaal lasten | 4.644 | 4.816 | 4.962 | 4.960 | 4.959 | 4.870 | ||
Baten | ||||||||
(excl. mutaties reserves) | ||||||||
Totaal baten | -136 | -64 | -65 | -65 | -65 | -65 | ||
Mutaties reserves | ||||||||
Totaal mutaties reserves | -5 | 45 | -11 | -11 | -10 | -10 | ||
Saldo programma 2 Veilige stad | 4.503 | 4.798 | 4.887 | 4.885 | 4.884 | 4.796 |