Inkomsten en uitgaven
Tabel begroting programma Werken in Assen | (bedragen x € 1.000) | |||||
|---|---|---|---|---|---|---|
Lasten / Baten | Realisatie | Begroting | Begroting | Mjp | Mjp | Mjp |
Lasten | -73.394 | -59.896 | -61.277 | -58.960 | -58.221 | -57.848 |
Baten | 46.158 | 31.179 | 33.982 | 33.329 | 32.847 | 32.516 |
Saldo van lasten en baten | -27.236 | -28.717 | -27.295 | -25.631 | -25.374 | -25.332 |
Mutatie reserves | 461 | 0 | 0 | 0 | 0 | 0 |
Resultaat | -26.775 | -28.717 | -27.295 | -25.631 | -25.374 | -25.332 |