(bedragen × € 1.000)
| Ruimte | Rekening 2016 | Begroot 2017 | Begroot 2018 | Begroot 2019 | Begroot 2020 | Begroot 2021 |
|---|---|---|---|---|---|---|
| Lasten | 21.807 | 63.334 | 52.444 | 45.087 | 31.706 | 24.522 |
| Baten | -17.442 | -38.282 | -13.414 | -14.991 | -14.991 | -14.391 |
| Saldo van baten en lasten | 4.364 | 25.052 | 39.030 | 30.096 | 16.715 | 10.131 |
| Storting reserves | 8.316 | 9.968 | 6.715 | 9.430 | 600 | 0 |
| Onttrekking reserves | -10.721 | -8.965 | -16.626 | -13.625 | -8.735 | -1.450 |
| Resultaat | 1.959 | 26.055 | 29.119 | 25.901 | 8.580 | 8.681 |