| 2022 | 2023 | 2024 | 2025 | |
| Lasten | ||||
| Totaal lasten (excl. Toevoegingen reserves) | 97.642.267 | 98.366.621 | 98.885.256 | 98.547.056 |
| Subtotaal lasten (excl. Reserves) | 97.642.267 | 98.366.621 | 98.885.256 | 98.547.056 |
| Totaal toevoegingen reserves | 1.146.584 | 1.204.863 | 1.071.173 | 1.130.305 |
| Subtotaal mutaties toevoegingen | 1.146.584 | 1.204.863 | 1.071.173 | 1.130.305 |
| Totaal lasten in begroting (incl. mut. reserves) | 98.788.851 | 99.571.484 | 99.956.429 | 99.677.361 |
| Baten | ||||
| Totaal baten (excl. Onttrekkingen reserves) | 97.404.966 | 96.389.890 | 95.285.030 | 94.864.494 |
| Subtotaal baten (excl. Reserves) | 97.404.966 | 96.389.890 | 95.285.030 | 94.864.494 |
| Totaal onttrekkingen reserves | 3.487.278 | 1.376.205 | 1.405.917 | 1.413.638 |
| Subtotaal mutaties onttrekkingen | 3.487.278 | 1.376.205 | 1.405.917 | 1.413.638 |
| Totaal baten in begroting (incl. mut. reserves) | 100.892.244 | 97.766.095 | 96.690.947 | 96.278.132 |
| Totaal saldo na bestemming | 2.103.393 | -1.805.389 | -3.265.482 | -3.399.229 |
| Incidentele baten | 0 | 0 | 0 | 0 |
| Incidentele lasten | 2.429.113 | 179.455 | 5.762 | 0 |
| Incidentele onttrekkingen aan de reserves | 2.351.950 | 89.500 | 0 | 0 |
| Incidentele toevoegingen aan de reserves | 0 | 0 | 0 | 0 |
| Incidenteel saldo | -77.163 | -89.955 | -5.762 | 0 |
| Structureel saldo | 2.180.556 | -1.715.434 | -3.259.720 | -3.399.229 |