Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Bedragen x € 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
Algemene baten en lasten | ||||||
Lasten | -1.650 | 1.028 | 32 | -1.587 | -2.737 | -3.127 |
Baten | 805 | 410 | 1.154 | 1.148 | 1.144 | 1.135 |
Saldo van lasten en baten | -845 | 1.438 | 1.186 | -439 | -1.593 | -1.993 |
Algemene uitkering | ||||||
Lasten | 0 | 0 | 0 | 0 | 0 | 0 |
Baten | 51.607 | 55.265 | 57.371 | 56.455 | 58.320 | 58.248 |
Saldo van lasten en baten | 51.607 | 55.265 | 57.371 | 56.455 | 58.320 | 58.248 |
Belastingen en heffingen | ||||||
Lasten | -401 | -415 | -423 | -435 | -435 | -435 |
Baten | 7.429 | 8.237 | 8.553 | 8.783 | 9.023 | 9.023 |
Saldo van lasten en baten | 7.028 | 7.822 | 8.130 | 8.348 | 8.588 | 8.588 |
Overhead | ||||||
Lasten | -12.729 | -14.005 | -15.085 | -15.018 | -14.828 | -14.847 |
Baten | 261 | 266 | 266 | 267 | 268 | 268 |
Saldo van lasten en baten | -12.468 | -13.739 | -14.819 | -14.751 | -14.560 | -14.580 |
Overige gebouwen en gronden | ||||||
Lasten | -478 | -597 | -656 | -656 | -603 | -603 |
Baten | 185 | 97 | 99 | 100 | 102 | 102 |
Saldo van lasten en baten | -293 | -500 | -557 | -555 | -502 | -501 |
Resultaat | 45.029 | 50.286 | 51.312 | 49.059 | 50.253 | 49.763 |