Bedragen x € 1.000 | ||||||
Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
(exclusief reserves) | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
Lasten | -26.671 | -32.918 | -38.531 | -36.533 | -37.403 | -35.800 |
Baten | 21.018 | 25.249 | 35.574 | 33.799 | 34.480 | 33.810 |
Resultaat voor bestemmen | -5.652 | -7.669 | -2.957 | -2.733 | -2.923 | -1.990 |
Toevoegingen aan reserves | -1.210 | -667 | -1.411 | -1.794 | -1.889 | -785 |
Onttrekkingen van reserves | 1.026 | 1.457 | 1.839 | 1.776 | 1.555 | 847 |
Resultaat na bestemmen | -5.836 | -6.879 | -2.529 | -2.751 | -3.257 | -1.928 |
Waarvan nieuw beleid | -1.411 | -1.514 | -1.493 | -785 | ||
Specificatie nieuw beleid | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|
Transitievisie Warmte 2.0 | -467 | -570 | -549 | -785 |
Programmaplan Wonen | -944 | -944 | -944 | 0 |
Totaal | -1.411 | -1.514 | -1.493 | -785 |