(Bedragen x € 1.000) | ||||||
Veiligheid | Jaar rekening 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 |
Lasten | 6.629 | 6.241 | 6.471 | 6.540 | 6.547 | 6.537 |
Baten | 723 | 397 | 361 | 301 | 301 | 301 |
Geraamd saldo van baten en lasten | 5.906 | 5.844 | 6.110 | 6.238 | 6.246 | 6.236 |
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekking reserves | 33 | 82 | 8 | 0 | 8 | 0 |
Geraamd resultaat | 5.874 | 5.762 | 6.102 | 6.238 | 6.238 | 6.236 |