Zorgzame gemeente | Rekening | Primitieve | Actuele | Rekening | Saldo |
|---|---|---|---|---|---|
Bedragen x € 1.000 | 2023 | begroting | begroting | 2024 | |
Exploitatie | |||||
Lasten | -125.165 | -120.695 | -136.871 | -136.738 | 134 |
Baten | 41.372 | 33.904 | 42.032 | 41.898 | -133 |
Saldo van baten en lasten | -83.793 | -86.791 | -94.839 | -94.839 | |
Reserves | |||||
Toevoegingen (lasten) | -6.702 | -5.099 | -4.532 | -5.317 | -785 |
Onttrekkingen (baten) | 6.999 | 1.197 | 6.203 | 6.203 | |
Mutaties in de reserves | 297 | -3.903 | 1.670 | 885 | -785 |
Gerealiseerd resultaat | -83.496 | -90.694 | -93.169 | -93.954 | -785 |
