| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 1.866 | 6.035 | 7.764 | 8.048 | 8.086 | 8.086 | |
Baten | -5.988 | -6.681 | -7.025 | -7.377 | -7.417 | -7.417 | |
Mutatie reserves | 600 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -3.522 | -646 | 739 | 671 | 669 | 669 | |
| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 1.866 | 6.035 | 7.764 | 8.048 | 8.086 | 8.086 | |
Baten | -5.988 | -6.681 | -7.025 | -7.377 | -7.417 | -7.417 | |
Mutatie reserves | 600 | 0 | 0 | 0 | 0 | 0 | |
Saldo | -3.522 | -646 | 739 | 671 | 669 | 669 | |
