Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Bedragen x € 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
Lasten
Samen Wonen | -42.775 | -26.777 | -26.436 | -26.507 | -27.525 | -28.035 |
|---|---|---|---|---|---|---|
Samen Werken | -9.214 | -7.083 | -7.009 | -7.024 | -7.010 | -7.816 |
Samen Leven | -48.854 | -48.716 | -43.972 | -45.549 | -46.732 | -47.407 |
Samen Besturen, Samenwerken, Organiseren | -18.954 | -18.324 | -20.598 | -20.328 | -20.902 | -21.636 |
Totaal lasten | -119.797 | -100.899 | -98.015 | -99.409 | -102.169 | -104.894 |
Baten
Samen Wonen | 30.065 | 11.935 | 10.277 | 10.639 | 10.994 | 11.188 |
|---|---|---|---|---|---|---|
Samen Werken | 3.378 | 637 | 622 | 618 | 617 | 621 |
Samen Leven | 24.102 | 20.176 | 12.056 | 13.410 | 13.644 | 13.787 |
Samen Besturen, Samenwerken, Organiseren | 66.484 | 69.786 | 72.706 | 72.766 | 73.565 | 76.283 |
Totaal baten | 124.030 | 102.534 | 95.662 | 97.432 | 98.820 | 101.879 |
Saldo | ||||||
|---|---|---|---|---|---|---|
Samen Wonen | -12.710 | -14.842 | -16.159 | -15.869 | -16.531 | -16.847 |
Samen Werken | -5.836 | -6.446 | -6.387 | -6.406 | -6.393 | -7.194 |
Samen Leven | -24.752 | -28.540 | -31.915 | -32.140 | -33.088 | -33.620 |
Samen Besturen, Samenwerken, Organiseren | 47.530 | 51.463 | 52.108 | 52.438 | 52.663 | 54.647 |
Totaal saldo | 4.232 | 1.635 | -2.354 | -1.977 | -3.349 | -3.015 |
Stortingen in reserves | -9.681 | -6.327 | -6.071 | -43 | -43 | -43 |
Onttrekkingen aan reserves | 10.631 | 11.212 | 7.921 | 1.601 | 1.368 | 1.105 |
Resultaat | 5.183 | 6.520 | -504 | -419 | -2.024 | -1.952 |