Product 1.3.5-2 Realisatie en ontwikkeling recreatiegebieden door derden
Financieel beeld 15 jaar vooruit
(bedragen x € 1.000) | Jaarrekening 2016 | Begroting 2017 na VJN | Begroting 2017 na NJN | Raming 2018 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | 7.474 | 9.493 | 5.537 | 6.819 | 5.603 | 4.190 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 |
Baten | 53 | -600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal saldo van baten en lasten | 7.421 | 8.893 | 5.537 | 6.819 | 5.603 | 4.190 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 |
Bijdrage uit reserve | 2.983 | -7.131 | -3.505 | -6.530 | -5.314 | -3.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Storting in reserve | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | 4.438 | 1.762 | 2.032 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 |