Uitsplitsing naar beleidsvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Verschil | Verschil | Verschil |
|---|---|---|---|---|---|---|---|---|---|
Bedragen x € 1000 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | Lasten | Baten | Saldo |
Openbaar groen | -2.343 | 188 | -2.156 | -2.387 | 67 | -2.320 | -43 | -121 | -164 |
Verkeer en vervoer | -2.946 | 83 | -2.862 | -3.025 | 112 | -2.914 | -79 | 28 | -51 |
Saldo van lasten en baten | -5.289 | 271 | -5.018 | -5.412 | 178 | -5.233 | -123 | -93 | -215 |
Mutatie reserves | -116 | 341 | 225 | -20 | 355 | 335 | 96 | 15 | 111 |
Resultaat | -5.405 | 612 | -4.793 | -5.432 | 534 | -4.898 | -27 | -78 | -105 |
