Bedragen * € 1,- | Begroting 2018 | Begroting 2018 na wijziging | Jaarrekening 2018 | Verschil |
Lasten | 2.931.471 | 3.085.190 | 3.135.428 | -50.238 |
Baten | 1.860.292 | 2.725.602 | 3.006.903 | 281.301 |
Saldo baten en lasten | 1.071.179 | 359.588 | 128.525 | -231.063 |
Mutaties reserves | 157.640 | 172.228 | 14.588 | |
Saldo programma | 1.071.179 | 517.228 | 300.753 | -216.475 |
