Product 1.3.5-5 Realisatie en ontwikkeling recreatievoorzieningen algemeen
Financieel beeld 15 jaar vooruit
Bedragen x € 1.000 | Jaarrekening 2017 | Begroting 2018 na VJN | Begroting 2018 na NJN | Raming 2019 | Raming 2020 | Raming 2021 | Raming 2022 | Raming 2023 | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 | Raming 2031 | Raming 2032 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | 929 | 254 | 254 | 42 | 1.152 | 1.045 | 1.456 | 1.287 | 1.287 | 1.287 | 1.287 | 1.287 | 2.654 | 2.654 | 2.654 | 2.654 | 2.654 | ||
Baten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Totaal saldo van baten en lasten | 929 | 254 | 254 | 42 | 1.152 | 1.045 | 1.456 | 1.287 | 1.287 | 1.287 | 1.287 | 1.287 | 2.654 | 2.654 | 2.654 | 2.654 | 2.654 | ||
Onttrekking uit reserve | 992 | 231 | 231 | 2.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Toevoeging in reserve | 0 | 0 | 0 | 0 | 2.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Resultaat | -63 | 23 | 23 | -1.970 | 3.152 | 1.045 | 1.456 | 1.287 | 1.287 | 1.287 | 1.287 | 1.287 | 2.654 | 2.654 | 2.654 | 2.654 | 2.654 |