Exploitatie | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Baten | ||||||
151.453 | 133.544 | 151.678 | 145.431 | 127.081 | 138.519 | |
Actuele stand begroting - baten | 151.453 | 133.544 | 151.678 | 145.431 | 127.081 | 138.519 |
Lasten | ||||||
145.762 | 139.104 | 154.986 | 146.456 | 125.995 | 137.149 | |
Actuele stand begroting - lasten | 145.762 | 139.104 | 154.986 | 146.456 | 125.995 | 137.149 |
Saldo | ||||||
5.692 | -5.561 | -3.308 | -1.025 | 1.086 | 1.369 | |
Actuele stand begroting - saldo | 5.692 | -5.561 | -3.308 | -1.025 | 1.086 | 1.369 |
Mutaties reserves | ||||||
-124 | 3.460 | 4.878 | 2.076 | 539 | 534 | |
Totaal mutaties reserves | -124 | 3.460 | 4.878 | 2.076 | 539 | 534 |
Actuele stand begroting | 5.568 | -2.100 | 1.571 | 1.051 | 1.625 | 1.903 |
