Prognose baten en lasten | Realisatie | Begroting | ||||
|---|---|---|---|---|---|---|
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
Baten en lasten | ||||||
Baten en lasten | ||||||
Lasten | 62.419 | 64.679 | 67.616 | 71.935 | 70.671 | 71.092 |
Baten | 65.134 | 64.421 | 66.397 | 71.580 | 72.349 | 71.252 |
Saldo van baten en lasten | 2.715 | -258 | -1.220 | -354 | 1.678 | 160 |
Toevoegingen aan reserves | 4.212 | 3.446 | 749 | 641 | 641 | 641 |
Onttrekkingen aan reserves | 4.026 | 3.704 | 1.541 | 1.225 | 873 | 750 |
Mutatie reserves | -186 | 258 | 792 | 584 | 232 | 109 |
Resultaat | 2.529 | 0 | -427 | 229 | 1.909 | 268 |
Incidentele baten en lasten | ||||||
Incidentele lasten | 799 | 860 | 891 | 465 | 235 | 0 |
Incidentele baten | 2.857 | 504 | 0 | 0 | 0 | 0 |
Incidenteel saldo van baten en lasten | 2.058 | -356 | -891 | -465 | -235 | 0 |
Incidentele toevoegingen aan de reserves | 3.596 | 504 | 0 | 0 | 0 | 0 |
Incidentele onttrekkingen aan de reserves | 3.935 | 860 | 873 | 100 | 100 | 0 |
Incidentele mutatie reserves | 339 | 356 | 873 | 100 | 100 | 0 |
Incidenteel resultaat | 2.397 | 0 | -18 | -365 | -135 | 0 |
Structureel resultaat | 132 | 0 | -410 | 594 | 2.044 | 268 |
Bedragen x € 1.000 | |||||||
4. Structurele exploitatieruimte | Realisatie | Begroting | |||||
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | ||
A. Totale structurele lasten | - | 61.620 | 63.819 | 66.726 | 71.470 | 70.436 | 71.092 |
B. Totale structurele baten | + | 62.277 | 63.917 | 66.397 | 71.580 | 72.349 | 71.252 |
C. Totale structurele toevoegingen aan de reserves | - | 616 | 2.942 | 749 | 641 | 641 | 641 |
D. Totale structurele onttrekkingen aan de reserves | + | 91 | 2.844 | 668 | 1.125 | 773 | 750 |
Totale structurele resultaat | 132 | 0 | -410 | 594 | 2.044 | 268 | |
E. Totale saldo van baten (excl. mut. res.) | / | 65.134 | 64.421 | 66.397 | 71.580 | 72.349 | 71.252 |
Structurele exploitatieruimte | 0,2% | 0,0% | -0,6% | 0,8% | 2,8% | 0,4% | |