(bedragen × € 1.000)
Water | Rekening 2016 | Begroot 2017 | Begroot 2018 | Begroot 2019 | Begroot 2020 | Begroot 2021 |
---|---|---|---|---|---|---|
Lasten | 13.065 | 13.472 | 5.497 | 5.295 | 5.178 | 5.164 |
Baten | -1.034 | -1.945 | -835 | -835 | -835 | -835 |
Saldo van baten en lasten | 12.031 | 11.527 | 4.662 | 4.460 | 4.343 | 4.329 |
Storting reserves | 11.065 | 5.431 | 4.722 | 5.301 | 0 | 0 |
Onttrekking reserves | -162 | -2.225 | -197 | 0 | 0 | 0 |
Resultaat | 22.935 | 14.733 | 9.187 | 9.761 | 4.343 | 4.329 |