| 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|
| Lasten | ||||
| Totaal lasten (excl. Toevoegingen reserves) | 103.018.492 | 102.616.826 | 103.605.465 | 107.305.304 |
| Subtotaal lasten (excl. Reserves) | 103.018.492 | 102.616.826 | 103.605.465 | 107.305.304 |
| Totaal toevoegingen reserves | 4.439.739 | 4.062.921 | 3.871.973 | 1.142.097 |
| Subtotaal mutaties toevoegingen | 4.439.739 | 4.062.921 | 3.871.973 | 1.142.097 |
| Totaal lasten in begroting (incl. mut. reserves) | 107.458.231 | 106.679.748 | 107.477.438 | 108.447.401 |
| Baten | ||||
| Totaal baten (excl. Onttrekkingen reserves) | 106.150.573 | 105.782.732 | 106.815.409 | 103.332.907 |
| Subtotaal baten (excl. Reserves) | 106.150.573 | 105.782.732 | 106.815.409 | 103.332.907 |
| Totaal onttrekkingen reserves | 2.034.986 | 1.414.846 | 1.518.602 | 1.500.001 |
| Subtotaal mutaties onttrekkingen | 2.034.986 | 1.414.846 | 1.518.602 | 1.500.001 |
| Totaal baten in begroting (incl. mut. reserves) | 108.185.559 | 107.197.578 | 108.334.011 | 104.832.908 |
| Totaal saldo na bestemming | 727.328 | 517.830 | 856.573 | -3.614.493 |
| Incidentele baten | 442.513 | 44.149 | 47.774 | 48.381 |
| Incidentele lasten | 473.358 | 60.890 | 50.000 | 50.000 |
| Incidentele onttrekkingen aan de reserves | 610.858 | 60.890 | 50.000 | 50.000 |
| Incidentele toevoegingen aan de reserves | 2.767.403 | 2.570.418 | 2.744.859 | 52.551 |
| Incidenteel saldo | -2.187.390 | -2.526.269 | -2.697.085 | -4.170 |
| Structureel saldo | 2.914.718 | 3.044.099 | 3.553.658 | -3.610.323 |