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9.2 Programma Water en Riolering 2022 - 2026 - Bijlage 2 - Kostendekkingsplan (compacte versie).pdf

Raad 25 januari 2022, gemeente AlmeloBij agendapunt: Programma Water en Riolering 2022 - 202620.418 woorden

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439.000 579.000 579.000 579.000 579.000 579.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000 439.000

10.256.786 12.700.900 12.566.975 12.499.736 12.114.990 10.908.950 10.500.961 11.609.123 10.255.879 11.861.042 12.169.661 12.804.759 12.739.460 12.956.877 12.983.933 14.660.283 16.502.087 17.339.921 18.210.382 16.855.937 16.086.672 15.169.923 15.191.031 14.928.273 15.237.123 16.321.748 15.712.241 14.917.253 14.992.382 13.806.017 12.629.173 13.062.111 12.389.921 13.355.109 13.461.371 12.325.096 11.654.618 12.557.792 11.941.126 13.324.228 15.049.272 16.295.491 15.668.919 16.337.236 16.100.080 15.748.925 16.732.884 16.744.829 17.068.741 17.390.181 16.858.608 16.232.408 17.003.100 18.181.650 16.794.305 17.773.759 16.904.117 16.840.244 15.349.306 14.879.005 13.844.273 13.686.514 12.268.247 12.163.440 12.018.178

10.993.553 11.346.473 11.560.643 11.776.063 11.992.733 12.210.653 12.289.823 12.510.243 12.731.913 12.954.833 13.179.003 13.404.423 13.631.093 13.859.013 14.088.183 14.271.423 14.454.663 14.637.904 14.821.144 15.004.384 15.187.624 15.187.624 15.187.624 15.187.624 15.187.624 15.187.624 15.187.624 15.004.384 15.004.384 14.454.663 13.904.943 13.355.223 13.355.223 13.355.223 13.355.223 13.355.223 13.355.223 13.355.223 13.630.083 13.904.943 14.179.803 14.454.663 14.729.524 15.004.384 15.279.244 15.554.104 15.828.964 16.103.824 16.378.684 16.653.544 16.928.404 17.111.644 17.294.884 17.294.884 17.294.884 17.294.884 17.294.884 17.294.884 17.294.884 17.294.884 17.294.884 17.294.884 17.294.884 17.294.884 17.294.884

3.312.771 4.049.538 2.695.111 1.688.780 965.106 842.850 2.144.553 3.933.415 4.834.535 7.310.569 8.404.361 9.413.703 10.013.367 10.905.000 11.807.136 12.911.386 12.522.527 10.475.104 7.773.086 4.383.848 2.532.294 1.633.246 1.650.946 1.647.539 1.906.889 1.857.389 723.265 198.648 285.778 297.780 946.426 2.222.196 2.515.309 3.480.611 3.480.725 3.374.577 4.404.705 6.105.310 6.902.742 8.591.699 9.172.414 8.302.945 6.462.118 5.522.723 4.189.870 3.369.034 3.174.212 2.270.292 1.629.287 939.230 202.592 272.388 1.151.624 1.443.408 556.642 1.057.221 578.346 969.113 1.423.753 3.369.331 5.785.210 9.235.821 12.844.191 17.870.828 23.002.272

3.837.907 5.937.928 5.862.928 5.474.881 5.382.017 4.516.165 4.179.638 4.955.179 3.664.520 5.154.754 5.341.949 5.698.206 5.733.352 5.807.438 6.163.753 7.554.587 9.150.765 9.916.143 10.548.508 9.432.912 8.808.867 7.880.699 7.974.000 7.609.613 7.963.878 8.895.463 8.371.044 7.648.001 7.725.722 6.824.737 5.953.694 6.236.256 5.819.819 6.585.273 6.756.048 5.778.841 5.264.513 6.073.969 5.472.932 6.646.569 8.235.557 9.225.109 8.779.305 9.233.239 9.128.971 8.848.808 9.707.367 9.681.137 9.942.580 10.263.918 9.835.934 9.143.454 9.966.939 10.920.386 9.783.232 10.620.143 9.925.893 9.877.805 8.549.518 8.134.080 7.325.592 7.101.733 5.969.060 5.737.168 5.722.866

2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283 2.594.283

Woningen - Eigenaren

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 2074 2075 2076 2077 2078 2079 2080 2081 2082 2083 2084 2085 2086 2087 2088 2089 2090 2091

tarief eigenaar 115,04 121,00 123,00 125,00 127,00 129,00 131,00 133,00 135,00 137,00 139,00 141,00 143,00 145,00 147,00 149,00 151,00 153,00 155,00 157,00 159,00 161,00 161,00 161,00 161,00 161,00 161,00 161,00 159,00 159,00 153,00 147,00 141,00 141,00 141,00 141,00 141,00 141,00 141,00 144,00 147,00 150,00 153,00 156,00 159,00 162,00 165,00 168,00 171,00 174,00 177,00 180,00 182,00 184,00 184,00 184,00 184,00 184,00 184,00 184,00 184,00 184,00 184,00 184,00 184,00 184,00 184,00 184,00 184,00 184,00 184,00

aantal 33.307 33.307 33.432 33.557 33.682 33.807 33.932 34.057 34.182 34.307 34.432 34.557 34.682 34.807 34.932 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057 35.057

inkomsten 4.030.147 4.112.136 4.194.625 4.277.614 4.361.103 4.445.092 4.529.581 4.614.570 4.700.059 4.786.048 4.872.537 4.959.526 5.047.015 5.135.004 5.223.493 5.293.607 5.363.721 5.433.835 5.503.949 5.574.063 5.644.177 5.644.177 5.644.177 5.644.177 5.644.177 5.644.177 5.644.177 5.574.063 5.574.063 5.363.721 5.153.379 4.943.037 4.943.037 4.943.037 4.943.037 4.943.037 4.943.037 4.943.037 5.048.208 5.153.379 5.258.550 5.363.721 5.468.892 5.574.063 5.679.234 5.784.405 5.889.576 5.994.747 6.099.918 6.205.089 6.310.260 6.380.374 6.450.488 6.450.488 6.450.488 6.450.488 6.450.488 6.450.488 6.450.488 6.450.488 6.450.488 6.450.488 6.450.488 6.450.488 6.450.488 6.450.488 6.450.488 6.450.488 6.450.488 6.450.488

Woningen - Gebruik eenpersoons tarief gebruiker 168,24 171,02 173,80 176,59 179,37 182,15 184,93 187,71 190,49 193,28 196,06 198,84 201,62 204,40 207,18 209,97 212,75 215,53 218,31 221,09 223,87 223,87 223,87 223,87 223,87 223,87 223,87 221,09 221,09 212,75 204,40 196,06 196,06 196,06 196,06 196,06 196,06 196,06 200,23 204,40 208,58 212,75 216,92 221,09 225,27 229,44 233,61 237,78 241,96 246,13 250,30 253,08 255,87 255,87 255,87 255,87 255,87 255,87 255,87 255,87 255,87 255,87 255,87 255,87 255,87 255,87 255,87 255,87 255,87 255,87

Niet woningen - Eigenaren aantal 11.382 11.382 11.424 11.466 11.508 11.550 11.592 11.634 11.676 11.718 11.760 11.802 11.844 11.886 11.928 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970 11.970

meerpersoons tarief gebruiker 179,20 1.914.908 188,46 1.953.752 191,58 1.992.831 194,69 2.032.143 197,81 2.071.689 200,92 2.111.468 204,04 2.151.481 207,16 2.191.728 210,27 2.232.208 213,39 2.272.922 216,50 2.313.870 219,62 2.355.052 222,74 2.396.467 225,85 2.438.115 228,97 2.479.998 232,09 2.513.295 235,20 2.546.593 238,32 2.579.890 241,43 2.613.188 244,55 2.646.485 247,67 2.679.783 250,78 2.679.783 250,78 2.679.783 250,78 2.679.783 250,78 2.679.783 250,78 2.679.783 250,78 2.679.783 250,78 2.646.485 247,67 2.646.485 247,67 2.546.593 238,32 2.446.700 228,97 2.346.808 219,62 2.346.808 219,62 2.346.808 219,62 2.346.808 219,62 2.346.808 219,62 2.346.808 219,62 2.346.808 219,62 2.396.754 224,29 2.446.700 228,97 2.496.647 233,64 2.546.593 238,32 2.596.539 242,99 2.646.485 247,67 2.696.432 252,34 2.746.378 257,01 2.796.324 261,69 2.846.270 266,36 2.896.217 271,04 2.946.163 275,71 2.996.109 280,38 3.029.407 283,50 3.062.704 286,62 3.062.704 286,62 3.062.704 286,62 3.062.704 286,62 3.062.704 286,62 3.062.704 286,62 3.062.704 286,62 3.062.704 286,62 3.062.704 286,62 3.062.704 286,62 3.062.704 286,62 3.062.704 286,62 3.062.704 286,62 3.062.704 286,62 3.062.704 286,62 3.062.704 286,62 3.062.704 286,62 3.062.704 286,62

inkomsten

aantal 20.310 20.310 20.393 20.476 20.559 20.642 20.725 20.808 20.891 20.974 21.057 21.140 21.223 21.306 21.389 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472 21.472

inkomsten 3.827.623 3.906.811 3.986.516 4.066.739 4.147.479 4.228.736 4.310.511 4.392.803 4.475.612 4.558.938 4.642.782 4.727.143 4.812.021 4.897.416 4.983.329 5.050.237 5.117.146 5.184.054 5.250.962 5.317.871 5.384.779 5.384.779 5.384.779 5.384.779 5.384.779 5.384.779 5.384.779 5.317.871 5.317.871 5.117.146 4.916.421 4.715.696 4.715.696 4.715.696 4.715.696 4.715.696 4.715.696 4.715.696 4.816.058 4.916.421 5.016.783 5.117.146 5.217.508 5.317.871 5.418.233 5.518.595 5.618.958 5.719.320 5.819.683 5.920.045 6.020.408 6.087.316 6.154.224 6.154.224 6.154.224 6.154.224 6.154.224 6.154.224 6.154.224 6.154.224 6.154.224 6.154.224 6.154.224 6.154.224 6.154.224 6.154.224 6.154.224 6.154.224 6.154.224 6.154.224

aantal 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770 2.770

Niet woningen - Gebruik inkomsten 335.170 340.710 346.250 351.790 357.330 362.870 368.410 373.950 379.490 385.030 390.570 396.110 401.650 407.190 412.730 418.270 423.810 429.350 434.890 440.430 445.970 445.970 445.970 445.970 445.970 445.970 445.970 440.430 440.430 423.810 407.190 390.570 390.570 390.570 390.570 390.570 390.570 390.570 398.880 407.190 415.500 423.810 432.120 440.430 448.740 457.050 465.360 473.670 481.980 490.290 498.600 504.140 509.680 509.680 509.680 509.680 509.680 509.680 509.680 509.680 509.680 509.680 509.680 509.680 509.680 509.680 509.680 509.680 509.680 509.680

tarief gebruiker 172,56 181,44 184,44 187,44 190,44 193,44 196,44 199,44 202,44 205,44 208,44 211,44 214,44 217,44 220,44 223,44 226,44 229,44 232,44 235,44 238,44 241,44 241,44 241,44 241,44 241,44 241,44 241,44 238,44 238,44 229,44 220,44 211,44 211,44 211,44 211,44 211,44 211,44 211,44 215,94 220,44 224,94 229,44 233,94 238,44 242,94 247,44 251,94 256,44 260,94 265,44 269,94 272,94 275,94 275,94 275,94 275,94 275,94 275,94 275,94 275,94 275,94 275,94 275,94 275,94 275,94 275,94 275,94 275,94 275,94 275,94

aantal 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462 2.462

inkomsten 446.705 454.091 461.477 468.863 476.249 483.635 491.021 498.407 505.793 513.179 520.565 527.951 535.337 542.723 550.109 557.495 564.881 572.267 579.653 587.039 594.425 594.425 594.425 594.425 594.425 594.425 594.425 587.039 587.039 564.881 542.723 520.565 520.565 520.565 520.565 520.565 520.565 520.565 531.644 542.723 553.802 564.881 575.960 587.039 598.118 609.197 620.276 631.355 642.434 653.513 664.592 671.978 679.364 679.364 679.364 679.364 679.364 679.364 679.364 679.364 679.364 679.364 679.364 679.364 679.364 679.364 679.364 679.364 679.364 679.364

Totale inkomsten 10.554.553 10.767.501 10.981.699 11.197.149 11.413.850 11.631.802 11.851.004 12.071.458 12.293.162 12.516.118 12.740.324 12.965.782 13.192.490 13.420.449 13.649.659 13.832.905 14.016.151 14.199.397 14.382.642 14.565.888 14.749.134 14.749.134 14.749.134 14.749.134 14.749.134 14.749.134 14.749.134 14.565.888 14.565.888 14.016.151 13.466.413 12.916.676 12.916.676 12.916.676 12.916.676 12.916.676 12.916.676 12.916.676 13.191.545 13.466.413 13.741.282 14.016.151 14.291.019 14.565.888 14.840.757 15.115.625 15.390.494 15.665.363 15.940.232 16.215.100 16.489.969 16.673.215 16.856.460 16.856.460 16.856.460 16.856.460 16.856.460 16.856.460 16.856.460 16.856.460 16.856.460 16.856.460 16.856.460 16.856.460 16.856.460 16.856.460 16.856.460 16.856.460 16.856.460 16.856.460

jaar

Totale lasten

2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 2074 2075 2076 2077 2078 2079 2080 2081 2082 2083 2084 2085 2086

totale inkomsten

stand voorziening (31-12) 4.049.538 2.695.111 1.688.780 965.106 842.850 2.144.553 3.933.415 4.834.535 7.310.569 8.404.361 9.413.703 10.013.367 10.905.000 11.807.136 12.911.386 12.522.527 10.475.104 7.773.086 4.383.848 2.532.294 1.633.246 1.650.946 1.647.539 1.906.889 1.857.389 723.265 198.648 285.778 297.780 946.426 2.222.196 2.515.309 3.480.611 3.480.725 3.374.577 4.404.705 6.105.310 6.902.742 8.591.699 9.172.414 8.302.945 6.462.118 5.522.723 4.189.870 3.369.034 3.174.212 2.270.292 1.629.287 939.230 202.592 272.388 1.151.624 1.443.408 556.642 1.057.221 578.346 969.113 1.423.753 3.369.331 5.785.210 9.235.821 12.844.191 17.870.828 23.002.272 28.278.978

rioolheffing

302,44 307,44 312,44 317,44 322,44 327,44 332,44 337,44 342,44 347,44 352,44 357,44 362,44 367,44 372,44 377,44 382,44 387,44 392,44 397,44 402,44 402,44 402,44 402,44 402,44 402,44 402,44 397,44 397,44 382,44 367,44 352,44 352,44 352,44 352,44 352,44 352,44 352,44 359,94 367,44 374,94 382,44 389,94 397,44 404,94 412,44 419,94 427,44 434,94 442,44 449,94 454,94 459,94 459,94 459,94 459,94 459,94 459,94 459,94 459,94 459,94 459,94 459,94 459,94 459,94

20.000.000 15.000.000 10.000.000 5.000.000 jaar 2025 2029 2033 2037 2041 2045 2049 2053 2057 2061 2065 2069 2073 2077

stand voorziening (31-12) totale inkomsten

Totale lasten

500,00

450,00

400,00

350,00

300,00

250,00

200,00 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 2042 2044 2046 2048 2050 2052 2054 2056 2058 2060 2062 2064 2066 2068 2070 2072 2074 2076 2078 2080

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