Primitieve begroting | ||||||
---|---|---|---|---|---|---|
Lasten 2016 |
Baten 2016 |
Saldo 2016 |
Saldo 2017 |
Saldo 2018 |
Saldo 2019 |
|
Schade & verzekeringen |
57 |
-77 |
-20 |
-20 |
-20 |
-20 |
Bezwaar en beroep |
52 |
0 |
52 |
52 |
52 |
52 |
Apparaatslasten |
1.605 |
0 |
1.605 |
1.605 |
1.605 |
1.605 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Taakstelling |
0 |
0 |
0 |
-300 |
-500 |
-500 |
Resultaat voor bestemming |
1.715 |
-77 |
1.638 |
1.337 |
1.137 |
1.137 |
Mutaties reserves |
0 |
0 |
0 |
0 |
0 |
0 |
Resultaat na bestemming |
1.715 |
-77 |
1.638 |
1.337 |
1.137 |
1.137 |