x € 1.000 | |||||||
Omschrijving | Rekening 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |
Baten | |||||||
12-1-1-1 | Duurzame en toegankelijke accommodaties | 25.759 | 32.069 | 28.503 | 28.503 | 28.503 | 28.503 |
12-2-1-1 | multifunctionele accommodaties | 0 | 0 | 0 | 0 | 0 | 0 |
12-2-2-1 | facilitair beheer | 845 | 1.047 | 1.047 | 1.047 | 1.047 | 1.047 |
Totaal baten | 26.604 | 33.116 | 29.550 | 29.550 | 29.550 | 29.550 | |
Lasten | |||||||
12-1-1-1 | Duurzame en toegankelijke accommodaties | 23.341 | 19.308 | 17.597 | 17.455 | 17.516 | 17.384 |
12-2-1-1 | multifunctionele accommodaties | 0 | 2 | 2 | 2 | 2 | 2 |
12-2-2-1 | facilitair beheer | 1.363 | 1.635 | 1.588 | 1.588 | 1.588 | 1.588 |
Totaal lasten | 24.704 | 20.945 | 19.187 | 19.045 | 19.106 | 18.974 | |
Saldo baten en lasten | 1.900 | 12.171 | 10.363 | 10.505 | 10.444 | 10.576 | |
Mutaties reserves | |||||||
Toevoeging reserves | 4.217 | 0 | 0 | 0 | 0 | 0 | |
Onttrekking reserves | 2.056 | 6.280 | 6.070 | 6.070 | 6.070 | 6.070 | |
Geraamd resultaat | -261 | 18.451 | 16.433 | 16.575 | 16.514 | 16.646 |
