(bedragen × € 1.000)
| Bereikbaarheid | Rekening 2016 | Begroot 2017 | Begroot 2018 | Begroot 2019 | Begroot 2020 | Begroot 2021 |
|---|---|---|---|---|---|---|
| Lasten | 273.719 | 212.605 | 195.377 | 183.673 | 186.957 | 187.321 |
| Baten | -98.875 | -67.656 | -10.640 | -4.927 | -4.696 | -4.880 |
| Saldo van baten en lasten | 174.845 | 144.949 | 184.737 | 178.746 | 182.261 | 182.441 |
| Storting reserves | 136.787 | 246.913 | 100.954 | 97.897 | 87.724 | 82.363 |
| Onttrekking reserves | -56.025 | -85.261 | -81.342 | -78.663 | -74.000 | -74.640 |
| Resultaat | 255.607 | 306.601 | 204.349 | 197.981 | 195.984 | 190.163 |