Overzicht baten en lasten
Bedragen x €1.000 | |||||||||
Begroting 2018 Primair | Begroting 2018 Actueel | Rekening 2018 | |||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Inwoner | -43.155 | 11.644 | -31.511 | -44.834 | 11.450 | -33.385 | -44.790 | 12.314 | -32.476 |
Onze buurt | -20.125 | 8.452 | -11.673 | -22.496 | 8.562 | -13.934 | -21.844 | 10.046 | -11.798 |
Onze gemeente | -6.380 | 1.688 | -4.692 | -7.261 | 1.205 | -6.056 | -8.811 | 3.657 | -5.155 |
Ons geld | -5.079 | 61.774 | 56.695 | -5.254 | 62.456 | 57.202 | -5.805 | 62.398 | 56.593 |
Overhead | -8.194 | 0 | -8.194 | -8.928 | 0 | -8.928 | -8.391 | 547 | -7.844 |
Saldo rekening baten en lasten | -82.932 | 83.559 | 626 | -88.774 | 83.673 | -5.101 | -89.641 | 88.962 | -679 |
Toevoeging reserves | -2.078 | -2.078 | -4.297 | -4.297 | -5.979 | -5.979 | |||
Onttrekking reserves | 2.745 | 2.745 | 7.691 | 7.691 | 7.031 | 7.031 |
Resultaat rekening baten en lasten | -85.010 | 86.304 | 1.293 | -93.070 | 91.364 | -1.706 | -95.620 | 95.993 | 373 |