| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 19.481 | 13.681 | 13.567 | 12.472 | 12.472 | 12.471 | |
Baten | -11.957 | -3.863 | -4.070 | -3.129 | -3.129 | -3.129 | |
Mutatie reserves | -235 | -325 | 72 | 0 | 0 | 0 | |
Saldo | 7.289 | 9.493 | 9.569 | 9.343 | 9.343 | 9.342 | |
| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 19.481 | 13.681 | 13.567 | 12.472 | 12.472 | 12.471 | |
Baten | -11.957 | -3.863 | -4.070 | -3.129 | -3.129 | -3.129 | |
Mutatie reserves | -235 | -325 | 72 | 0 | 0 | 0 | |
Saldo | 7.289 | 9.493 | 9.569 | 9.343 | 9.343 | 9.342 | |
