Programma 3 | Water | ||||
Ontwerp | Actuele | Jaarrekening 2019 | Bedrag verschil * | ||
Lasten | 5.827 | 10.200 | 7.581 | 2.619 | |
Baten | -1.835 | -2.325 | -1.737 | -588 | |
Saldo van baten en lasten | 3.992 | 7.875 | 5.844 | 2.031 | |
Stortingen reserves | 13.256 | 15.894 | 15.894 | 0 | |
Onttrekking reserves | -510 | -4.786 | -2.908 | -1.878 | |
Resultaat | 16.738 | 18.983 | 18.829 | 154 | |
*een positief verschil is voordelig