| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 1.932 | 2.040 | 2.360 | 2.315 | 2.304 | 1.516 | |
Baten | -1.854 | -2.170 | -1.921 | -2.045 | -2.045 | -1.258 | |
Mutatie reserves | -38 | -35 | 0 | 0 | 0 | 0 | |
Saldo | 40 | -165 | 439 | 270 | 259 | 258 | |
| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 1.932 | 2.040 | 2.360 | 2.315 | 2.304 | 1.516 | |
Baten | -1.854 | -2.170 | -1.921 | -2.045 | -2.045 | -1.258 | |
Mutatie reserves | -38 | -35 | 0 | 0 | 0 | 0 | |
Saldo | 40 | -165 | 439 | 270 | 259 | 258 | |
