Overzicht baten en lasten
Bedragen x €1.000 | |||||||||
Begroting 2019 Primair | Begroting 2019 Actueel | Rekening 2019 | |||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Inwoner | -45.176 | 11.333 | -33.843 | -45.366 | 11.393 | -33.974 | -47.163 | 11.316 | -35.847 |
Onze buurt | -21.487 | 8.855 | -12.632 | -23.811 | 9.237 | -14.574 | -22.691 | 9.403 | -13.289 |
Onze gemeente | -6.688 | 1.369 | -5.320 | -8.969 | 2.138 | -6.831 | -9.086 | 2.346 | -6.740 |
Ons geld | -5.245 | 63.343 | 58.098 | -5.016 | 64.417 | 59.401 | -5.545 | 64.615 | 59.071 |
Overhead | -9.052 | 0 | -9.052 | -9.145 | 0 | -9.145 | -8.788 | -3 | -8.791 |
Saldo rekening baten en lasten | -87.648 | 84.900 | -2.749 | -92.307 | 87.185 | -5.122 | -93.274 | 87.677 | -5.597 |
Toevoeging reserves | -1.102 | -1.102 | -2.960 | -2.960 | -4.012 | -4.012 | |||
Onttrekking reserves | 3.855 | 3.855 | 7.342 | 7.342 | 7.823 | 7.823 | |||
Resultaat rekening baten en lasten | -88.751 | 88.755 | 4 | -95.268 | 94.527 | -741 | -97.286 | 95.501 | -1.785 |