Tabel begroting beleidsthema Gemeentefonds | (bedragen x € 1.000) | |||||
|---|---|---|---|---|---|---|
Lasten en Baten | Realisatie | Begroting | Begroting | Mjp | Mjp | Mjp |
Lasten | -4.294 | -3.891 | -3.776 | -3.694 | -3.546 | -3.434 |
Baten | 197.404 | 187.647 | 195.290 | 187.750 | 189.398 | 192.415 |
Saldo van lasten en baten | 193.111 | 183.756 | 191.514 | 184.056 | 185.852 | 188.981 |
Mutatie reserves | -755 | 0 | 0 | 0 | 0 | 0 |
Resultaat | 192.356 | 183.756 | 191.514 | 184.056 | 185.852 | 188.981 |
