0. Algemene dekkingsmiddelen
0. Algemene dekkingsmiddelen (x 1.000 euro)
Rekening 2017 | Ontwerp begroting 2018 | Actuele begroting 2018 | Rekening 2018 | Bedrag verschil * | Begroting 2019 | |
Lasten | 36.534 | 63.712 | 60.445 | 58.090 | 2.355 | 66.041 |
Baten | -423.267 | -402.390 | -423.169 | -427.046 | 3.877 | -428.410 |
Saldo van baten en lasten | -386.733 | -338.678 | -362.724 | -368.956 | 6.232 | -362.369 |
Storting reserves | 416.975 | 142.148 | 306.431 | 264.208 | 42.222 | 623.690 |
Onttrekking reserves | -313.345 | -175.574 | -420.062 | -294.982 | -125.080 | -686.555 |
Resultaat | -283.103 | -372.104 | -476.355 | -399.730 | -76.625 | -425.234 |