| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 3.931 | 3.892 | 4.884 | 4.728 | 4.685 | 4.593 | |
Baten | -4.833 | -1.646 | -2.034 | -1.944 | -1.947 | -1.947 | |
Mutatie reserves | -230 | 0 | -316 | -8 | -8 | -8 | |
Saldo | -1.132 | 2.246 | 2.534 | 2.776 | 2.730 | 2.638 | |
| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 3.931 | 3.892 | 4.884 | 4.728 | 4.685 | 4.593 | |
Baten | -4.833 | -1.646 | -2.034 | -1.944 | -1.947 | -1.947 | |
Mutatie reserves | -230 | 0 | -316 | -8 | -8 | -8 | |
Saldo | -1.132 | 2.246 | 2.534 | 2.776 | 2.730 | 2.638 | |
