Overzicht baten en lasten
Bedragen x €1.000 | |||||||||
Begroting 2020 Primair | Begroting 2020 Actueel | Rekening 2020 | |||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Inwoner | -46.059 | 11.240 | -34.820 | -53.931 | 16.372 | -37.560 | -52.868 | 16.662 | -36.206 |
Onze buurt | -23.102 | 9.487 | -13.615 | -23.790 | 9.871 | -13.919 | -22.947 | 10.106 | -12.841 |
Onze gemeente | -6.754 | 1.790 | -4.964 | -9.131 | 1.500 | -7.630 | -8.463 | 2.065 | -6.398 |
Ons geld | -5.503 | 66.345 | 60.841 | -5.510 | 68.582 | 63.072 | -5.940 | 68.376 | 62.436 |
Overhead | -9.407 | 0 | -9.407 | -9.105 | 0 | -9.105 | -8.940 | 0 | -8.939 |
Saldo rekening baten en lasten | -90.825 | 88.861 | -1.964 | -101.467 | 96.326 | -5.142 | -99.158 | 97.209 | -1.948 |
Toevoeging reserves | -392 | -392 | -1.670 | -1.670 | -2.470 | -2.470 | |||
Onttrekking reserves | 2.358 | 2.358 | 6.044 | 6.044 | 4.418 | 4.418 | |||
Resultaat rekening baten en lasten | -91.217 | 91.219 | 2 | -103.138 | 102.370 | -768 | -101.627 | 101.627 | 0 |