Bedragen x €1.000
| Omschrijving | Primaire begroting 2018 | Begroting 2018 | Realisatie 2018 | Saldo 2018 | |
|---|---|---|---|---|---|
| Algemene uitkering | 48.785 | 49.650 | 49.715 | -64 | |
| Dividenden | 40 | 74 | 73 | 1 | |
| Lokale heffingen | 4.713 | 4.713 | 4.743 | -29 | |
| Overige algemene dekkingsmiddelen | 2 | -32 | -26 | -6 | |
| Treasury | 1.429 | 1.174 | 2.365 | -1.191 | |
| Totaal algemene dekkingsmiddelen | 54.970 | 55.580 | 56.870 | -1.289 | |