Financiën
Rekening | Raming | Raming | Raming | Raming | Raming | |||
Bedragen x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||
Lasten | ||||||||
(excl. mutaties reserves) | ||||||||
Totaal lasten | 11.136 | 9.966 | 10.689 | 10.540 | 10.485 | 10.192 | ||
Baten | ||||||||
(excl. mutaties reserves) | ||||||||
Totaal baten | -4.355 | -2.718 | -2.829 | -2.790 | -2.791 | -2.501 | ||
Mutaties reserves | ||||||||
Totaal mutaties reserves | -275 | 13 | -57 | -57 | -14 | -15 | ||
Saldo programma 5 Aantrekkelijke stad | 6.503 | 7.262 | 7.802 | 7.694 | 7.680 | 7.676 |