Bedragen x € 1.000 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Begroting 2018 | Begroting 2018 | Realisatie 2018 | Verschil Begroting | ||||||||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | |||||||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||||
Riolering | -1.269 | 1.515 | 1.515 | -1.219 | 1.465 | 245 | -1.193 | 1.437 | 244 | 26 | -27 | -1 | |||||
Afval | -2.032 | 2.598 | 2.598 | -2.015 | 2.581 | 566 | -2.049 | 2.621 | 572 | -34 | 39 | 6 | |||||
Milieubeheer | -1.082 | -1.501 | 219 | -1.282 | -1.118 | 123 | -995 | 383 | -96 | 287 | |||||||
Begraafplaatsen en crematoria | -221 | 232 | 232 | -236 | 232 | -4 | -235 | 238 | 3 | 1 | 7 | 8 | |||||
Saldo van baten en lasten | -4.605 | 4.344 | -260 | -4.971 | 4.496 | -475 | -4.595 | 4.419 | -176 | 376 | -77 | 299 | |||||
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 0 | 130 | 130 | 0 | 78 | 78 | 0 | -52 | -52 |
Resultaat | -4.605 | 4.344 | -260 | -4.971 | 4.626 | -345 | -4.595 | 4.497 | -98 | 376 | -129 | 247 |
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