Bedragen * € 1,- | Begroting 2018 | Begroting 2018 na wijziging | Jaarrekening 2018 | Verschil |
Lasten | 2.508.884 | 3.631.114 | 3.396.426 | 234.688 |
Baten | 128.449 | 137.449 | 112.248 | -25.201 |
Saldo baten en lasten | 2.380.435 | 3.493.665 | 3.284.179 | -209.486 |
Mutaties reserves | -988.678 | -870.461 | 118.217 | |
Saldo programma | 2.380.435 | 2.504.987 | 2.413.718 | -91.269 |
