Overzicht baten en lasten
Bedragen x €1.000 | |||||||||
Begroting 2023 Primair | Begroting 2023 Actueel | Rekening 2023 | |||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Inwoner | -51.574 | 12.256 | -39.318 | -72.191 | 23.415 | -48.776 | -59.454 | 22.344 | -37.110 |
Onze buurt | -26.787 | 11.441 | -15.345 | -29.317 | 12.087 | -17.230 | -31.023 | 12.822 | -18.201 |
Onze gemeente | -8.441 | 2.299 | -6.143 | -10.866 | 2.594 | -8.272 | -10.496 | 3.561 | -6.935 |
Ons geld | -7.740 | 79.462 | 71.722 | -6.576 | 85.490 | 78.914 | -9.540 | 89.405 | 79.865 |
Overhead | -11.574 | 0 | -11.574 | -10.894 | 0 | -10.894 | -11.923 | 1 | -11.923 |
Saldo rekening baten en lasten | -106.116 | 105.458 | -659 | -129.844 | 123.586 | -6.258 | -122.436 | 128.133 | 5.697 |
Toevoeging reserves | -330 | -330 | -7.433 | -7.433 | -17.121 | -17.121 | |||
Onttrekking reserves | 1.337 | 1.337 | 18.216 | 18.216 | 15.132 | 15.132 | |||
Resultaat rekening baten en lasten | -106.447 | 106.795 | 348 | -137.277 | 141.801 | 4.524 | -139.557 | 143.265 | 3.708 |