Financiële overzichten
bedragen x € 1.000 | |||||
Lasten (incl. reserves) | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
Lasten Vastgestelde begroting 2022-2025 | 72.130 | 66.952 | 66.700 | 66.152 | 0 |
Reeds goedgekeurde mutaties | 0 | 0 | 0 | 0 | 0 |
Subtotaal actuele begroting 2022-2025 | 72.130 | 66.952 | 66.700 | 66.152 | 0 |
Budgettair kader | 0 | 0 | 0 | 0 | 0 |
Intensiveringen | 0 | 4.650 | 4.400 | 4.400 | 4.400 |
Dekking voor intensiveringen | 0 | 0 | 0 | 0 | 0 |
Overige (neutrale) mutaties | 1.786 | -219 | -837 | -834 | 65.318 |
Lasten Ontwerpbegroting 2023-2026 | 73.916 | 71.383 | 70.263 | 69.718 | 69.718 |
bedragen x € 1.000 | |||||
Baten (incl. reserves) | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
Baten Vastgestelde begroting 2022-2025 | 10.857 | 7.652 | 7.400 | 6.877 | 0 |
Reeds goedgekeurde mutaties | 0 | 0 | 0 | 0 | 0 |
Subtotaal actuele begroting 2022-2025 | 10.857 | 7.652 | 7.400 | 6.877 | 0 |
Budgettair kader | 0 | 0 | 0 | 0 | 0 |
Intensiveringen | 0 | 0 | 0 | 0 | 0 |
Dekking voor intensiveringen | 0 | 0 | 0 | 0 | 0 |
Overige (neutrale) mutaties | 3.207 | 868 | 125 | 125 | 7.002 |
Baten Ontwerpbegroting 2023-2026 | 14.064 | 8.520 | 7.525 | 7.002 | 7.002 |
bedragen x € 1.000 | ||||
Reserve | Beginsaldo 2023 | Toevoegingen | Onttrekkingen | Eindsaldo 2023 |
|---|---|---|---|---|
Reserve Overgangsregeling FLO Brandweer | 331 | 2.993 | 3.252 | 72 |
331 | 2.993 | 3.252 | 72 | |