Financiën

Bedragen x € 1.000

Rekening

Raming

Raming

Raming

Raming

Raming

2016

2017

2018

2019

2020

2021

Lasten

43.266

37.528

32.735

32.793

31.164

28.895

Saldo exclusief mutaties reserves

16.728

8.521

10.757

9.741

9.741

9.719

Mutaties reserves

Onttrekking reserves

-6.115

-390

-459

-330

-321

-321

Totaal mutaties reserves

-3.946

-176

-240

-112

-102

-103

Eindtotaal

12.782

8.346

10.517

9.629

9.639

9.616