Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Bedragen x € 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
Lasten
Samen Wonen | -26.273 | -26.079 | -24.795 | -24.659 | -24.483 | -24.488 |
|---|---|---|---|---|---|---|
Samen Werken | -7.758 | -8.368 | -7.159 | -7.018 | -6.930 | -6.955 |
Samen Leven | -37.758 | -41.212 | -49.542 | -50.330 | -51.292 | -51.123 |
Samen Besturen, Samenwerken, Organiseren | -17.051 | -17.664 | -20.062 | -20.460 | -21.056 | -21.045 |
Totaal lasten | -88.840 | -93.323 | -101.558 | -102.467 | -103.761 | -103.610 |
Baten
Samen Wonen | 14.860 | 12.619 | 11.327 | 10.903 | 10.681 | 10.743 |
|---|---|---|---|---|---|---|
Samen Werken | 1.367 | 1.833 | 526 | 526 | 527 | 527 |
Samen Leven | 16.192 | 12.020 | 18.987 | 19.658 | 19.939 | 19.939 |
Samen Besturen, Samenwerken, Organiseren | 60.401 | 64.284 | 67.452 | 66.763 | 68.866 | 68.784 |
Totaal baten | 92.820 | 90.756 | 98.292 | 97.850 | 100.012 | 99.992 |
Saldo | ||||||
|---|---|---|---|---|---|---|
Samen Wonen | -11.413 | -13.460 | -13.468 | -13.756 | -13.801 | -13.745 |
Samen Werken | -6.390 | -6.535 | -6.632 | -6.491 | -6.403 | -6.428 |
Samen Leven | -21.567 | -29.191 | -30.555 | -30.673 | -31.354 | -31.184 |
Samen Besturen, Samenwerken, Organiseren | 43.350 | 46.620 | 47.390 | 46.303 | 47.810 | 47.739 |
Totaal saldo | 3.980 | -2.567 | -3.265 | -4.617 | -3.748 | -3.618 |
Stortingen in reserves | -7.068 | -7.322 | -116 | -75 | -43 | -43 |
Onttrekkingen aan reserves | 9.788 | 10.977 | 1.931 | 1.896 | 1.822 | 1.822 |
Resultaat | 6.700 | 1.089 | -1.450 | -2.797 | -1.970 | -1.839 |