Analyse afwijkingen 2017 t.o.v. 2018 |
Per taakveld | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Verschil | Verschil | Verschil |
Bedragen x € 1000 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | Lasten | Baten | Saldo |
Riolering | -1.341 | 1.514 | 173 | -1.269 | 1.515 | 245 | 72 | 0 | 72 |
Afval | -2.144 | 2.741 | 597 | -2.032 | 2.598 | 566 | 112 | -143 | -31 |
Milieubeheer | -803 | 0 | -803 | -1.082 | 0 | -1.082 | -279 | 0 | -279 |
Begraafplaatsen en crematoria | -216 | 229 | 14 | -221 | 232 | 11 | -5 | 2 | -3 |
Saldo van lasten en baten | -4.504 | 4.485 | -19 | -4.605 | 4.344 | -260 | -101 | -140 | -241 |
Mutaties reserves | 0 | 300 | 300 | 0 | 0 | 0 | 0 | -300 | -300 |
Resultaat | -4.504 | 4.785 | 281 | -4.605 | 4.344 | -260 | -101 | -440 | -541 |