Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting | ||
P8 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |
Lasten | |||||||
8.1 | Ruimte en leefomgeving | -637.210 | -768.037 | -449.760 | -448.891 | -448.891 | -448.891 |
|---|---|---|---|---|---|---|---|
8.2 | Grondexploitatie (niet-bedrijventerreinen) | -2.515.701 | -9.602.487 | -5.663.372 | -2.138.941 | -303.730 | -3.076.879 |
8.3 | Wonen en bouwen | -1.267.733 | -1.046.078 | -1.046.454 | -1.046.908 | -1.046.908 | -1.046.908 |
Totaal lasten | -4.420.645 | -11.416.602 | -7.159.586 | -3.634.740 | -1.799.529 | -4.572.678 | |
Baten | |||||||
8.1 | Ruimte en leefomgeving | 65.237 | 163.988 | 168.580 | 168.580 | 168.580 | 168.580 |
8.2 | Grondexploitatie (niet-bedrijventerreinen) | 3.248.738 | 11.476.646 | 7.842.651 | 4.198.676 | 2.363.465 | 5.129.525 |
8.3 | Wonen en bouwen | 1.346.798 | 620.330 | 742.700 | 882.700 | 882.700 | 742.700 |
Totaal baten | 4.660.772 | 12.260.964 | 8.753.931 | 5.249.956 | 3.414.745 | 6.040.805 | |
. | |||||||
Saldo van baten en lasten | 240.128 | 844.362 | 1.594.345 | 1.615.216 | 1.615.216 | 1.468.127 | |
. | |||||||
Mutatie reserves | |||||||
Toevoegingen | |||||||
Reserve grondexploitatie | -1.038.165 | -1.270.496 | -1.101.271 | -1.063.253 | -808.326 | -801.237 | |
Reserve omgevingswet | -103.737 | ||||||
Totaal toevoegingen | -1.141.902 | -1.270.496 | -1.101.271 | -1.063.253 | -808.326 | -801.237 | |
Onttrekkingen | |||||||
Reserve grondexploitatie | 1.804.324 | 748.340 | 1.347.750 | 3.422.500 | 272.500 | 272.500 | |
Reserve omgevingswet | 18.000 | 93.382 | 11.737 | ||||
Reserve sociale woningbouw | 368.871 | ||||||
Totaal onttrekkingen | 1.822.324 | 841.722 | 1.728.358 | 3.422.500 | 272.500 | 272.500 | |
. | |||||||
Saldo mutatie reserves | 680.422 | -428.774 | 627.087 | 2.359.247 | -535.826 | -528.737 | |
. | |||||||
Resultaat | 920.549 | 415.588 | 2.221.432 | 3.974.463 | 1.079.390 | 939.390 | |
