Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Bedragen x € 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
Algemene baten en lasten | ||||||
Lasten | -1.332 | -817 | -673 | -711 | -1.200 | -1.601 |
Baten | 1.524 | 1.484 | 1.068 | 997 | 1.540 | 1.831 |
Saldo van lasten en baten | 192 | 667 | 395 | 286 | 341 | 230 |
Algemene uitkering | ||||||
Lasten | 0 | 0 | 0 | 0 | 0 | 0 |
Baten | 55.797 | 58.874 | 61.190 | 61.495 | 61.441 | 63.550 |
Saldo van lasten en baten | 55.797 | 58.874 | 61.190 | 61.495 | 61.441 | 63.550 |
Belastingen en heffingen | ||||||
Lasten | -409 | -423 | -435 | -435 | -445 | -454 |
Baten | 8.205 | 8.914 | 9.386 | 9.678 | 9.978 | 10.288 |
Saldo van lasten en baten | 7.796 | 8.491 | 8.951 | 9.243 | 9.533 | 9.834 |
Overhead | ||||||
Lasten | -13.763 | -14.417 | -16.216 | -16.331 | -16.302 | -16.561 |
Baten | 665 | 316 | 882 | 414 | 420 | 424 |
Saldo van lasten en baten | -13.098 | -14.100 | -15.334 | -15.916 | -15.882 | -16.137 |
Overige gebouwen en gronden | ||||||
Lasten | -855 | -653 | -671 | -636 | -707 | -727 |
Baten | 285 | 189 | 168 | 169 | 173 | 176 |
Saldo van lasten en baten | -570 | -464 | -503 | -467 | -534 | -551 |
Resultaat | 50.116 | 53.468 | 54.699 | 54.641 | 54.900 | 56.926 |