2025 | 2026 | 2027 | 2028 | |
---|---|---|---|---|
Lasten | ||||
Totaal lasten (excl. Toevoegingen reserves) | 119.015.682 | 118.788.284 | 121.007.690 | 128.173.451 |
Subtotaal lasten (excl. Reserves) | 119.015.682 | 118.788.284 | 121.007.690 | 128.173.451 |
Totaal toevoegingen reserves | 2.360.463 | 1.005.394 | 1.056.394 | 1.107.394 |
Subtotaal mutaties toevoegingen | 2.360.463 | 1.005.394 | 1.056.394 | 1.107.394 |
Totaal lasten in begroting (incl. mut. reserves) | 121.376.145 | 119.793.678 | 122.064.084 | 129.280.845 |
Baten | ||||
Totaal baten (excl. Onttrekkingen reserves) | 116.389.171 | 113.379.709 | 115.034.197 | 122.637.991 |
Subtotaal baten (excl. Reserves) | 116.389.171 | 113.379.709 | 115.034.197 | 122.637.991 |
Totaal onttrekkingen reserves | 5.456.265 | 3.750.479 | 2.330.718 | 1.229.689 |
Subtotaal mutaties onttrekkingen | 5.456.265 | 3.750.479 | 2.330.718 | 1.229.689 |
Totaal baten in begroting (incl. mut. reserves) | 121.845.436 | 117.130.188 | 117.364.915 | 123.867.680 |
Totaal saldo na bestemming | 469.290 | -2.663.489 | -4.699.170 | -5.413.165 |
Incidentele baten | 31.069 | 25.000 | 25.000 | 25.000 |
Incidentele lasten | 4.031.262 | 2.388.163 | 1.190.413 | 146.808 |
Incidentele onttrekkingen aan de reserves | 4.973.523 | 3.262.601 | 1.844.907 | 745.944 |
Incidentele toevoegingen aan de reserves | 2.360.463 | 1.005.394 | 1.056.394 | 1.107.394 |
Incidenteel saldo | -1.387.133 | -105.956 | -376.900 | -483.258 |
Structureel saldo | 1.856.423 | -2.557.533 | -4.322.270 | -4.929.907 |