| Exploitatie | Begroting 2018 primair | Begroting 2018 incl wijziging | Rekening 2018 |
| Lasten | 11.802.101 | 12.153.215 | 11.914.124 |
| Baten | -231.586 | -215.185 | -538.629 |
| Saldo van lasten en baten | 11.570.515 | 11.938.030 | 11.375.495 |
| Saldo na mutaties reserves | 11.570.515 | 11.938.030 | 11.375.495 |