Meerjarenbegroting 2024 - 2027
Overzicht meerjarenbegroting | bedragen x € 1.000 | |||||
|---|---|---|---|---|---|---|
Prognose baten en lasten | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
Baten en lasten | ||||||
Baten en lasten | ||||||
Lasten | 189.065 | 195.936 | 203.948 | 198.094 | 194.348 | 194.001 |
Baten | 205.255 | 194.716 | 204.752 | 205.185 | 195.044 | 196.065 |
Saldo van baten en lasten | 16.190 | -1.220 | 804 | 7.091 | 696 | 2.064 |
Toevoegingen aan reserves | 20.927 | 3.071 | 6.952 | 10.416 | 3.455 | 4.601 |
Onttrekkingen aan reserves | 20.382 | 4.291 | 6.148 | 3.325 | 2.759 | 2.537 |
Mutatie reserves | -545 | 1.220 | -804 | -7.091 | -696 | -2.064 |
Resultaat | 15.645 | 0 | 0 | 0 | 0 | 0 |
Incidentele baten en lasten | ||||||
Incidentele lasten | 29.137 | 3.408 | 4.238 | 1.644 | 246 | 0 |
Incidentele baten | 34.850 | 73 | 1.146 | 812 | 191 | 0 |
Incidenteel saldo van baten en lasten | 5.713 | -3.335 | -3.092 | -832 | -55 | 0 |
Incidentele toevoegingen aan de reserves | 29.533 | 56 | 3.496 | 6.960 | 0 | 1.145 |
Incidentele onttrekkingen aan de reserves | 29.159 | 1.529 | 2.982 | 55 | 15 | 0 |
Incidentele mutatie reserves | -374 | 1.473 | -514 | -6.905 | 15 | -1.145 |
Incidenteel resultaat | 5.339 | -1.862 | -3.606 | -7.737 | -40 | -1.145 |
Structureel resultaat | 10.306 | 1.862 | 3.606 | 7.737 | 40 | 1.145 |