(bedragen × € 1.000)
| Milieu | Rekening 2016 | Begroot 2017 | Begroot 2018 | Begroot 2019 | Begroot 2020 | Begroot 2021 |
|---|---|---|---|---|---|---|
| Lasten | 27.426 | 32.613 | 24.647 | 23.725 | 21.790 | 18.784 |
| Baten | -20.461 | -4.947 | -2.980 | -2.980 | -2.616 | -2.439 |
| Saldo van baten en lasten | 6.965 | 27.666 | 21.667 | 20.745 | 19.174 | 16.345 |
| Storting reserves | 0 | 14.065 | 0 | 0 | 0 | 0 |
| Onttrekking reserves | 0 | 0 | 0 | 0 | 0 | 0 |
| Resultaat | 6.965 | 41.731 | 21.667 | 20.745 | 19.174 | 16.345 |