Tabel begroting beleidsthema Openbare ruimte | (bedragen x € 1.000) | |||||
|---|---|---|---|---|---|---|
Lasten en Baten | Realisatie | Begroting | Begroting | Mjp | Mjp | Mjp |
Lasten | -12.461 | -12.143 | -12.585 | -13.061 | -13.304 | -13.482 |
Baten | 8.239 | 7.723 | 7.877 | 7.883 | 7.958 | 8.040 |
Saldo van lasten en baten | -4.223 | -4.420 | -4.708 | -5.178 | -5.346 | -5.442 |
Mutatie reserves | 614 | 569 | 569 | 569 | 569 | 569 |
Resultaat | -3.609 | -3.851 | -4.139 | -4.609 | -4.777 | -4.873 |
