Overzicht baten en lasten
Bedragen x €1.000 | |||||||||
Begroting 2021 Primair | Begroting 2021 Actueel | Rekening 2021 | |||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Inwoner | -52.602 | 13.868 | -38.734 | -52.011 | 13.657 | -38.353 | -50.183 | 12.884 | -37.300 |
Onze buurt | -23.307 | 10.102 | -13.204 | -25.107 | 10.853 | -14.255 | -24.577 | 11.008 | -13.569 |
Onze gemeente | -7.626 | 1.892 | -5.734 | -9.547 | 2.282 | -7.265 | -8.486 | 3.195 | -5.291 |
Ons geld | -6.225 | 69.398 | 63.174 | -5.808 | 72.601 | 66.792 | -5.690 | 73.174 | 67.484 |
Overhead | -9.608 | 0 | -9.608 | -8.841 | 0 | -8.841 | -9.314 | 0 | -9.314 |
Saldo rekening baten en lasten | -99.367 | 95.260 | -4.107 | -101.314 | 99.393 | -1.921 | -98.251 | 100.261 | 2.010 |
Toevoeging reserves | -1.005 | -1.005 | -3.258 | -3.258 | -4.138 | -4.138 | |||
Onttrekking reserves | 2.102 | 2.102 | 5.343 | 5.343 | 4.023 | 4.023 | |||
Resultaat rekening baten en lasten | -100.372 | 97.363 | -3.010 | -104.572 | 104.736 | 164 | -102.389 | 104.284 | 1.896 |