Financiële overzichten
bedragen x € 1.000 | |||||
Lasten (incl. reserves) | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|
Lasten Vastgestelde begroting 2023-2026 | 71.383 | 70.263 | 69.718 | 69.718 | 0 |
Reeds goedgekeurde mutaties | 0 | 0 | 0 | 0 | 0 |
Subtotaal actuele begroting 2023-2026 | 71.383 | 70.263 | 69.718 | 69.718 | 0 |
Budgettair kader | 0 | 0 | 0 | 0 | 0 |
Aanvullende budgettaire ruimte | 0 | 0 | 0 | 0 | 0 |
Inzet budgettaire ruimte | 879 | 150 | 150 | 150 | 150 |
Overige (neutrale) mutaties | 15.947 | 15.376 | 12.988 | 7.554 | 75.772 |
Lasten Ontwerpbegroting 2024-2027 | 88.209 | 85.789 | 82.857 | 77.423 | 75.922 |
bedragen x € 1.000 | |||||
Baten (incl. reserves) | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|
Baten Vastgestelde begroting 2023-2026 | 8.520 | 7.525 | 7.002 | 7.002 | 0 |
Reeds goedgekeurde mutaties | 0 | 0 | 0 | 0 | 0 |
Subtotaal actuele begroting 2023-2026 | 8.520 | 7.525 | 7.002 | 7.002 | 0 |
Budgettair kader | 0 | 0 | 0 | 0 | 0 |
Aanvullende budgettaire ruimte | 0 | 0 | 0 | 0 | 0 |
Inzet budgettaire ruimte | 879 | 0 | 0 | 0 | 0 |
Overige (neutrale) mutaties | 13.507 | 8.330 | 6.527 | 1.093 | 8.095 |
Baten Ontwerpbegroting 2024-2027 | 22.906 | 15.855 | 13.529 | 8.095 | 8.095 |
bedragen x € 1.000 | ||||
Reserve | Beginsaldo 2024 | Toevoegingen | Onttrekkingen | Eindsaldo 2024 |
|---|---|---|---|---|
Reserve Overgangsregeling FLO Brandweer | 756 | 3.286 | 3.000 | 1.042 |
756 | 3.286 | 3.000 | 1.042 | |