Bedragen * € 1,- | Begroting 2018 | Begroting 2018 na wijziging | Jaarrekening 2018 | Verschil |
Lasten | 5.890.762 | 6.185.293 | 5.958.514 | 226.779 |
Baten | 1.107.200 | 975.000 | 1.159.592 | 184.592 |
Saldo baten en lasten | 4.783.562 | 5.210.293 | 4.798.922 | -411.371 |
Mutaties reserves | 203.978 | 264.086 | 60.108 | |
Saldo programma | 4.783.562 | 5.414.271 | 5.063.008 | -351.263 |
