| Primitieve begroting | ||||||
|---|---|---|---|---|---|---|
Lasten 2016 |
Baten 2016 |
Saldo 2016 |
Saldo 2017 |
Saldo 2018 |
Saldo 2019 |
|
Sportaccomodaties |
3.289 |
-211 |
3.078 |
3.012 |
2.989 |
3.098 |
Uitvoering sportaccomodaties |
0 |
0 |
0 |
0 |
0 |
0 |
Mutatie reserve Investeringsfonds |
0 |
0 |
0 |
0 |
0 |
0 |
Sportbedrijf overig activiteit |
1.187 |
0 |
1.187 |
1.187 |
1.187 |
1.187 |
Sportbedrijf gebruikers |
3.007 |
1.565 |
4.572 |
4.572 |
4.572 |
4.572 |
Apparaatslasten |
351 |
0 |
351 |
325 |
326 |
326 |
Optisport |
80 |
0 |
80 |
80 |
80 |
80 |
Sportpark Kalverhoek onderhoud |
58 |
0 |
58 |
58 |
58 |
58 |
Mutatie reserve sport a fonds perdu |
196 |
-1.519 |
-1.323 |
-761 |
-447 |
-378 |
Optisport "belaste subsidies" |
0 |
0 |
0 |
0 |
0 |
0 |
Resultaat voor bestemming |
7.972 |
1.354 |
9.327 |
9.234 |
9.213 |
9.322 |
Mutaties reserves |
196 |
-1.519 |
-1.323 |
-761 |
-447 |
-378 |
Resultaat na bestemming |
8.168 |
-165 |
8.004 |
8.473 |
8.766 |
8.944 |