Financiën

Bedragen x € 1.000

Rekening

Raming

Raming

Raming

Raming

Raming

2016

2017

2018

2019

2020

2021

Lasten

92.513

89.077

91.595

90.520

87.757

87.924

Saldo exclusief mutaties reserves

65.952

67.256

70.012

68.874

66.105

66.272

Mutaties reserves

Onttrekking reserves

-11.007

-3.588

-6.304

-6.016

-3.843

-3.568

Totaal mutaties reserves

-410

-2.241

-4.270

-3.947

-1.638

-968

Eindtotaal

65.542

65.015

65.743

64.927

64.467

65.304