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1. Inleiding - Fraeylemaborg

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49<br />

Staat van baten en lasten 2012 en 2011<br />

BATEN<br />

Realisatie<br />

2012<br />

Begroting<br />

2012<br />

Realisatie<br />

2011<br />

Museale baten borg en bospark 114.247 10<strong>1.</strong>500 62.586<br />

Opbrengsten gebouw/terrein 65.119 69.605 64.899<br />

Vaste subsidies 27<strong>1.</strong>575 268.600 263.500<br />

lncidentele subsidies 36.210 34.142 3<strong>1.</strong>770<br />

Overige baten 6.433 600 2.476<br />

Bijzondere baten 7.710 0 19.378<br />

totaal baten exploitatie 50<strong>1.</strong>294 474.447 444.609

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