Bedragen € 1.000 | ||||||
3. Economie | Rekening 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 |
|---|---|---|---|---|---|---|
Lasten | ||||||
3.1 Economische zaken, recreatie en toerisme | -1.278 | -4.164 | -1.671 | -1.652 | -1.479 | -1.477 |
3.2 Bedrijvencontacten | -279 | -355 | -439 | -439 | -439 | -349 |
Totaal Lasten | -1.557 | -4.519 | -2.110 | -2.092 | -1.918 | -1.827 |
Baten | ||||||
3.1 Economische zaken, recreatie en toerisme | 88 | 84 | 92 | 92 | 92 | 92 |
Totaal Baten | 88 | 84 | 92 | 92 | 92 | 92 |
Saldo van baten en lasten | -1.469 | -4.434 | -2.018 | -1.999 | -1.826 | -1.734 |
Stortingen | - | - | - | - | - | - |
Onttrekkingen | 250 | 3.045 | 248 | 190 | - | - |
Mutatie reserves | 250 | 3.045 | 248 | 190 | - | - |
tableCell10 | tableCell8 | |||||
Resultaat | -1.219 | -1.389 | -1.770 | -1.809 | -1.826 | -1.734 |
