Overzicht baten en lasten
Bedragen x €1.000 | |||||||||
Begroting 2024 Primair | Begroting 2024 Actueel | Rekening 2024 | |||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Inwoner | -57.946 | 14.928 | -43.017 | -65.652 | 19.901 | -45.751 | -60.930 | 23.121 | -37.809 |
Onze buurt | -30.485 | 12.850 | -17.636 | -33.201 | 13.670 | -19.530 | -32.252 | 13.604 | -18.648 |
Onze gemeente | -9.460 | 2.394 | -7.066 | -10.810 | 3.097 | -7.714 | -10.511 | 4.011 | -6.500 |
Ons geld | -8.433 | 86.725 | 78.292 | -2.920 | 83.661 | 80.741 | -2.677 | 84.078 | 81.401 |
Overhead | -12.310 | 0 | -12.310 | -10.917 | 0 | -10.917 | -12.809 | 0 | -12.809 |
Saldo rekening baten en lasten | -118.634 | 116.897 | -1.736 | -123.501 | 120.329 | -3.172 | -119.179 | 124.814 | 5.635 |
Toevoeging reserves | -297 | -297 | -9.687 | -9.687 | -11.732 | -11.732 | |||
Onttrekking reserves | 2.113 | 2.113 | 18.209 | 18.209 | 14.999 | 14.999 | |||
Resultaat rekening baten en lasten | -118.931 | 119.011 | 80 | -133.188 | 138.538 | 5.350 | -130.911 | 139.812 | 8.901 |