|
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 |