|
|
Bedragen x € 1.000 |
R2022 |
B2023 |
B2024 |
B2025 |
B2026 |
B2027 |
|
|
Baten |
|
|
|
|
|
|
|
1 |
Bestuur en Bedrijfsvoering |
1.332 |
1.165 |
354 |
375 |
378 |
379 |
|
2 |
Economie |
464 |
964 |
687 |
687 |
687 |
687 |
|
3 |
Omgevingskwaliteit |
15.215 |
8.265 |
6.906 |
8.211 |
8.233 |
6.276 |
|
4 |
Samenleving |
12.882 |
5.569 |
6.834 |
6.578 |
6.332 |
6.340 |
|
|
Totaal baten |
29.893 |
15.963 |
14.781 |
15.851 |
15.630 |
13.682 |
|
|
|
|
|
|
|
|
|
|
|
Lasten |
|
|
|
|
|
|
|
1 |
Bestuur en Bedrijfsvoering |
-3.088 |
-4.536 |
-4.796 |
-4.545 |
-4.480 |
-3.987 |
|
2 |
Economie |
-785 |
-1.244 |
-1.128 |
-1.072 |
-1.073 |
-1.073 |
|
3 |
Omgevingskwaliteit |
-20.319 |
-14.089 |
-14.758 |
-14.975 |
-14.930 |
-12.613 |
|
4 |
Samenleving |
-31.929 |
-26.775 |
-29.170 |
-28.618 |
-28.561 |
-28.562 |
|
|
Totaal lasten |
-56.121 |
-46.644 |
-49.852 |
-49.210 |
-49.044 |
-46.235 |
|
|
|
|
|
|
|
|
|
|
|
Saldo |
|
|
|
|
|
|
|
1 |
Bestuur en Bedrijfsvoering |
-1.756 |
-3.371 |
-4.442 |
-4.170 |
-4.102 |
-3.608 |
|
2 |
Economie |
-321 |
-280 |
-441 |
-385 |
-386 |
-386 |
|
3 |
Omgevingskwaliteit |
-5.104 |
-5.824 |
-7.852 |
-6.764 |
-6.697 |
-6.337 |
|
4 |
Samenleving |
-19.047 |
-21.206 |
-22.336 |
-22.040 |
-22.229 |
-22.222 |
|
|
Totaal saldo |
-26.228 |
-30.681 |
-35.071 |
-33.359 |
-33.414 |
-32.553 |
|
|
|
|
|
|
|
|
|
|
|
Algemene uitkering |
37.171 |
36.566 |
40.253 |
40.822 |
37.672 |
38.102 |
|
|
Dividend |
12 |
252 |
430 |
430 |
430 |
430 |
|
|
Lokale middelen |
6.143 |
5.867 |
6.309 |
6.309 |
6.309 |
6.309 |
|
|
Totaal algemene dekkingsmiddelen |
17.098 |
12.004 |
11.921 |
14.202 |
10.997 |
12.288 |
|
|
|
|
|
|
|
|
|
|
|
Overhead |
-11.196 |
-10.669 |
-12.320 |
-11.903 |
-11.833 |
-11.834 |
|
|
Vennootschapsbelasting |
-66 |
-46 |
-48 |
-48 |
-48 |
-48 |
|
|
Onvoorzien |
|
-5 |
-5 |
-5 |
-5 |
-5 |
|
|
Saldo inclusief algemene dekkingsmiddelen |
5.836 |
1.284 |
-452 |
2.246 |
-889 |
401 |
|
|
|
|
|
|
|
|
|
|
|
Reserve mutaties |
823 |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
Totaal resultaat |
6.659 |
1.284 |
-452 |
2.246 |
-889 |
401 |