Urk verbindt | Begroting | |||
|---|---|---|---|---|
primitief | na wijziging | Realisatie | Saldo | |
Lasten | ||||
Publieke dienstvelening | 971.580 | 1.216.280 | 1.197.028 | -19.252 |
Bestuur en Organisatie | 7.219.586 | 7.596.067 | 7.806.888 | 210.821 |
Financiering | 0 | 0 | 0 | 0 |
Algemene dekking | 669.292 | 995.865 | 1.235.887 | 240.022 |
Totaal lasten | 8.860.459 | 9.808.212 | 10.239.803 | 431.590 |
Baten | ||||
Publieke dienstvelening | -379.958 | -317.787 | -317.365 | 421 |
Bestuur en Organisatie | -386.523 | -491.658 | -597.542 | -105.883 |
Financiering | -170 | -170 | 0 | 170 |
Algemene dekking | -30.262.548 | -31.808.896 | -31.790.197 | 18.699 |
Totaal baten | -31.029.199 | -32.618.510 | -32.705.104 | -86.593 |
Saldo voor bestemming | -22.168.740 | -22.810.298 | -22.465.301 | 344.997 |
Mutaties binnen reserves | 29.582 | -808.435 | -1.715.052 | -906.617 |
Saldo na bestemming | -22.139.158 | -23.618.733 | -24.180.353 | -561.621 |
