(bedragen × € 1.000)
| Totaal | Rekening 2016 | Begroot 2017 | Begroot 2018 | Begroot 2019 | Begroot 2020 | Begroot 2021 |
|---|---|---|---|---|---|---|
| Lasten | 488.489 | 503.521 | 459.431 | 460.762 | 416.900 | 406.748 |
| Baten | -598.745 | -533.762 | -425.956 | -432.609 | -428.748 | -427.895 |
| Saldo van baten en lasten | -110.255 | -30.241 | 33.475 | 28.153 | -11.848 | -21.147 |
| Storting reserves | 219.696 | 400.290 | 142.148 | 159.333 | 121.125 | 109.685 |
| Onttrekking reserves | -153.622 | -374.684 | -175.574 | -187.913 | -120.270 | -110.573 |
| Resultaat | -44.181 | -4.635 | 48 | -428 | -10.992 | -22.036 |