Bedragen x € 1.000 | Begroting 2024 | Begroting 2024 na wijziging | Realisatie 2024 | Verschil |
|---|---|---|---|---|
Lasten | -3.297 | -9.040 | -6.858 | 2.181 |
Baten | 875 | 4.824 | 2.673 | -2.151 |
Saldo | -2.422 | -4.215 | -4.185 | 30 |
Dotatie/beschikking reserves | 55 | 750 | 936 | 186 |
Saldo na bestemming | -2.367 | -3.466 | -3.249 | 217 |
