| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 14.785 | 14.000 | 14.198 | 14.239 | 14.399 | 14.470 | |
Baten | -2.536 | -674 | -870 | -675 | -675 | -675 | |
Mutatie reserves | -259 | -478 | -345 | -418 | -434 | -442 | |
Saldo | 11.990 | 12.848 | 12.983 | 13.146 | 13.290 | 13.353 | |
