| 2024 | 2025 | 2026 | 2027 | |
|---|---|---|---|---|
| Lasten | ||||
| Totaal lasten (excl. Toevoegingen reserves) | 111.113.834 | 109.050.146 | 109.840.787 | 111.863.755 |
| Subtotaal lasten (excl. Reserves) | 111.113.834 | 109.050.146 | 109.840.787 | 111.863.755 |
| Totaal toevoegingen reserves | 3.315.507 | 3.870.730 | 1.155.892 | 1.181.394 |
| Subtotaal mutaties toevoegingen | 3.315.507 | 3.870.730 | 1.155.892 | 1.181.394 |
| Totaal lasten in begroting (incl. mut. reserves) | 114.429.341 | 112.920.877 | 110.996.680 | 113.045.149 |
| Baten | ||||
| Totaal baten (excl. Onttrekkingen reserves) | 111.205.496 | 111.755.477 | 106.951.806 | 107.428.882 |
| Subtotaal baten (excl. Reserves) | 111.205.496 | 111.755.477 | 106.951.806 | 107.428.882 |
| Totaal onttrekkingen reserves | 3.267.492 | 1.996.443 | 1.567.000 | 1.331.806 |
| Subtotaal mutaties onttrekkingen | 3.267.492 | 1.996.443 | 1.567.000 | 1.331.806 |
| Totaal baten in begroting (incl. mut. reserves) | 114.472.988 | 113.751.920 | 108.518.806 | 108.760.688 |
| Totaal saldo na bestemming | 43.647 | 831.044 | -2.477.873 | -4.284.461 |
| Incidentele baten | 62.113 | 66.336 | 50.498 | 25.000 |
| Incidentele lasten | 1.230.613 | 749.471 | 303.274 | 119.942 |
| Incidentele onttrekkingen aan de reserves | 2.757.683 | 1.498.699 | 1.086.322 | 853.195 |
| Incidentele toevoegingen aan de reserves | 3.315.507 | 3.870.730 | 1.155.892 | 1.181.394 |
| Incidenteel saldo | -1.726.324 | -3.055.166 | -322.346 | -423.141 |
| Structureel saldo | 1.769.971 | 3.886.210 | -2.155.527 | -3.861.320 |