Vitale gemeente | Rekening | Primitieve | Actuele | Rekening | Saldo |
|---|---|---|---|---|---|
Bedragen x € 1.000 | 2023 | begroting | begroting | 2024 | |
Exploitatie | |||||
Lasten | -20.320 | -16.740 | -18.860 | -22.126 | -3.266 |
Baten | 17.619 | 6.767 | 8.573 | 12.666 | 4.093 |
Saldo van baten en lasten | -2.701 | -9.973 | -10.287 | -9.460 | 827 |
Reserves | |||||
Toevoegingen (lasten) | -10.883 | -888 | -2.095 | -2.143 | -48 |
Onttrekkingen (baten) | 8.449 | 284 | 8.597 | 8.648 | 51 |
Mutaties in de reserves | -2.434 | -604 | 6.502 | 6.505 | 3 |
Gerealiseerd resultaat | -5.135 | -10.577 | -3.785 | -2.955 | 830 |
