Prognose baten en lasten | Realisatie | Begroting | ||||
|---|---|---|---|---|---|---|
2024 | 2025 | 2026 | 2027 | 2028 | 2029 | |
Baten en lasten | ||||||
Baten en lasten | ||||||
Lasten | 85.439 | 89.560 | 83.071 | 83.409 | 84.054 | 84.618 |
Baten | 89.260 | 87.852 | 81.542 | 82.971 | 83.345 | 85.336 |
Saldo van baten en lasten | 3.821 | -1.709 | -1.528 | -438 | -709 | 718 |
Toevoegingen aan reserves | 5.634 | 3.904 | 668 | 568 | 568 | 568 |
Onttrekkingen aan reserves | 4.399 | 6.570 | 2.064 | 1.141 | 816 | 816 |
Mutatie reserves | -1.235 | 2.666 | 1.396 | 573 | 248 | 248 |
Resultaat | 2.586 | 957 | -133 | 135 | -461 | 966 |
Incidentele baten en lasten | ||||||
Incidentele lasten | 5.340 | 348 | 300 | 0 | 0 | 0 |
Incidentele baten | 2.574 | 0 | 0 | 0 | 0 | 0 |
Incidenteel saldo van baten en lasten | -2.766 | -348 | -300 | 0 | 0 | 0 |
Incidentele toevoegingen aan de reserves | 1.272 | 7.221 | 100 | 0 | 0 | 0 |
Incidentele onttrekkingen aan de reserves | 6.899 | 8.586 | 1.311 | 325 | 0 | 0 |
Incidentele mutatie reserves | 5.627 | 1.365 | 1.211 | 325 | 0 | 0 |
Incidenteel resultaat | 2.861 | 1.017 | 911 | 325 | 0 | 0 |
Structureel resultaat | -275 | -60 | -1.044 | -190 | -461 | 966 |