| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 17.848 | 17.834 | 18.340 | 20.088 | 21.473 | 23.215 | |
Baten | -18.216 | -18.585 | -19.134 | -20.882 | -22.267 | -24.009 | |
Mutatie reserves | -21 | -127 | -24 | -34 | -33 | -33 | |
Saldo | -389 | -878 | -818 | -828 | -827 | -827 | |
