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Overzicht kapitaalslasten en huuropbrengsten.pdf

Beeldvormende vergadering 5 februari 2026, gemeente DrontenBij agendapunt: 3: Raadsvoorstel Uitvoeringskrediet voor de inrichting volkstuinencomplex De Graafschap1.446 woorden

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Overzicht kapilaalasten en huuropbrengsten verplaatsing volkstuinencomplex

Jaar 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

Huuropbrengsten Volkstuinen paardenweiden

tiny houses

€ 5,800.00 € 7,714.00 € 9,685.42 € 9,975.98 € 10,275.26 € 10,583.52 € 10,901.02 € 11,228.05 € 11,564.90 € 11,911.84 € 12,269.20 € 12,637.27 € 13,016.39 € 13,406.88 € 13,809.09 € 14,223.36 € 14,650.06 € 15,089.57 € 15,542.25 € 16,008.52 € 16,488.78 € 16,983.44 € 17,492.94 € 18,017.73 € 18,558.26 € 19,115.01 € 19,688.46 € 20,279.11 € 20,887.49 € 21,514.11 € 22,159.54 € 22,824.32 € 23,509.05 € 24,214.32 € 24,940.75 € 25,688.98 € 26,459.64 € 27,253.43 € 28,071.04 € 28,913.17 € 29,780.56 € 30,673.98 € 31,594.20

€ 3,736.00 € 3,848.08 € 3,963.52 € 4,082.43 € 4,204.90 € 4,331.05 € 4,460.98 € 4,594.81 € 4,732.65 € 4,874.63 € 5,020.87 € 5,171.50 € 5,326.64 € 5,486.44 € 5,651.04 € 5,820.57 € 5,995.18 € 6,175.04 € 6,360.29 € 6,551.10 € 6,747.63 € 6,950.06 € 7,158.56 € 7,373.32 € 7,594.52 € 7,822.35 € 8,057.02 € 8,298.74 € 8,547.70 € 8,804.13 € 9,068.25 € 9,340.30 € 9,620.51 € 9,909.12 € 10,206.40 € 10,512.59 € 10,827.97 € 11,152.81 € 11,487.39 € 11,832.01 € 12,186.97 € 12,552.58 € 12,929.16

€ € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € €

4,400.00 5,852.00 7,348.00 7,568.00 7,795.00 8,028.85 8,269.72 8,517.81 8,773.34 9,036.54 9,307.64 9,586.87 9,874.47 10,170.71 10,475.83 10,790.10 11,113.81 11,447.22 11,790.64 12,144.36 12,508.69 12,883.95 13,270.47 13,668.58 14,078.64 14,501.00 14,936.03 15,384.11 15,845.63 16,321.00 16,810.63 17,314.95 17,834.40 18,369.43 18,920.51 19,488.13 20,072.77 20,674.95 21,295.20 21,934.06 22,592.08 23,269.84 23,967.94

2071 2072 2073 2074 2075 2076 2077

€ € € € € € €

32,542.03 33,518.29 34,523.84 35,559.55 36,626.34 37,725.13 38,856.88

€ € € € € € €

24,686.98 25,427.58 26,190.41 26,976.12 27,785.41 28,618.97 29,477.54

€ 13,317.03 € 13,716.55 € 14,128.04 € 14,551.88 € 14,988.44 € 15,438.09 € 15,901.24

tuinencomplex

Totale huuropbrengst

Kapitaallasten Hoofdsom

afschrijving

€ € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € €

€ € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € €

€ € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € €

13,936.00 17,414.08 20,996.94 21,626.41 22,275.16 22,943.42 23,631.72 24,340.67 25,070.89 25,823.02 26,597.71 27,395.64 28,217.51 29,064.03 29,935.95 30,834.03 31,759.05 32,711.82 33,693.18 34,703.97 35,745.09 36,817.45 37,921.97 39,059.63 40,231.42 41,438.36 42,681.51 43,961.96 45,280.82 46,639.24 48,038.42 49,479.57 50,963.96 52,492.88 54,067.66 55,689.69 57,360.38 59,081.19 60,853.63 62,679.24 64,559.62 66,496.40 68,491.30

1,300,000.00 1,274,000.00 1,248,000.00 1,222,000.00 1,196,000.00 1,170,000.00 1,144,000.00 1,118,000.00 1,092,000.00 1,066,000.00 1,040,000.00 1,014,000.00 988,000.00 962,000.00 936,000.00 910,000.00 884,000.00 858,000.00 832,000.00 806,000.00 780,000.00 754,000.00 728,000.00 702,000.00 676,000.00 650,000.00 624,000.00 598,000.00 572,000.00 546,000.00 520,000.00 494,000.00 468,000.00 442,000.00 416,000.00 390,000.00 364,000.00 338,000.00 312,000.00 286,000.00 260,000.00 234,000.00 208,000.00

26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00

€ € € € € € €

70,546.04 72,662.42 74,842.29 77,087.56 79,400.18 81,782.19 84,235.66

€

2,223,558.92

€ € € € € € €

182,000.00 156,000.00 130,000.00 104,000.00 78,000.00 52,000.00 26,000.00

€ € € € € € €

26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00

€

1,300,000.00

rente € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € €

totaal 39,000.00 38,220.00 37,440.00 36,660.00 35,880.00 35,100.00 34,320.00 33,540.00 32,760.00 31,980.00 31,200.00 30,420.00 29,640.00 28,860.00 28,080.00 27,300.00 26,520.00 25,740.00 24,960.00 24,180.00 23,400.00 22,620.00 21,840.00 21,060.00 20,280.00 19,500.00 18,720.00 17,940.00 17,160.00 16,380.00 15,600.00 14,820.00 14,040.00 13,260.00 12,480.00 11,700.00 10,920.00 10,140.00 9,360.00 8,580.00 7,800.00 7,020.00 6,240.00

€ € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € €

Verschil 65,000.00 64,220.00 63,440.00 62,660.00 61,880.00 61,100.00 60,320.00 59,540.00 58,760.00 57,980.00 57,200.00 56,420.00 55,640.00 54,860.00 54,080.00 53,300.00 52,520.00 51,740.00 50,960.00 50,180.00 49,400.00 48,620.00 47,840.00 47,060.00 46,280.00 45,500.00 44,720.00 43,940.00 43,160.00 42,380.00 41,600.00 40,820.00 40,040.00 39,260.00 38,480.00 37,700.00 36,920.00 36,140.00 35,360.00 34,580.00 33,800.00 33,020.00 32,240.00

-€ -€ -€ -€ -€ -€ -€ -€ -€ -€ -€ -€ -€ -€ -€ -€ -€ -€ -€ -€ -€ -€ -€ -€ -€ -€ -€ € € € € € € € € € € € € € € € €

51,064.00 46,805.92 42,443.06 41,033.59 39,604.84 38,156.58 36,688.28 35,199.33 33,689.11 32,156.98 30,602.29 29,024.36 27,422.49 25,795.97 24,144.05 22,465.97 20,760.95 19,028.18 17,266.82 15,476.03 13,654.91 11,802.55 9,918.03 8,000.37 6,048.58 4,061.64 2,038.49 21.96 2,120.82 4,259.24 6,438.42 8,659.57 10,923.96 13,232.88 15,587.66 17,989.69 20,440.38 22,941.19 25,493.63 28,099.24 30,759.62 33,476.40 36,251.30

€ € € € € € €

5,460.00 4,680.00 3,900.00 3,120.00 2,340.00 1,560.00 780.00

€ € € € € € €

31,460.00 30,680.00 29,900.00 29,120.00 28,340.00 27,560.00 26,780.00

€ € € € € € €

39,086.04 41,982.42 44,942.29 47,967.56 51,060.18 54,222.19 57,455.66

€ 2,294,500.00

-€

70,941.08

De tekst is automatisch uit het bestand gehaald en kan afwijken van het origineel (kolommen, tabellen en koppen lopen door elkaar). Het officiële stuk bij iBabs is leidend. Bron: https://gemeenteraad.dronten.nl/api/v1/meetings/1368/documents/21238