Bijlage 2 techn vragen CU - Heffingsberekening pag 31 WRP

JAAR

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 2092 2093

LASTEN KAPITAALSLASTEN EXPLOITATIE NIEUW (excl. BTW) Kapitaallasten Investeringen 639.773.595 11.459.288 8.363.006 15.460.137 9.536.576 7.667.764 11.103.098 9.750.000 9.750.000 9.750.000 9.750.000 9.750.000 9.750.000 9.750.000 9.750.000 9.750.000 9.750.000 9.750.000 9.750.000 9.750.000 9.750.000 9.750.000 9.750.000 9.750.000 9.750.000 9.750.000 9.750.000 12.937.134 12.937.134 12.937.134 12.937.134 7.104.495 7.104.495 7.104.495 7.104.495 7.104.495 10.932.283 10.932.283 10.932.283 10.932.283 10.932.283 9.850.984 9.850.984 9.850.984 9.850.984 9.850.984 8.316.656 8.316.656 8.316.656 8.316.656 8.316.656 8.298.335 8.298.335 8.298.335 8.298.335 8.298.335 7.931.800 7.931.800 7.931.800 7.931.800 7.931.800 7.201.794 7.201.794 7.201.794 7.201.794 7.201.794 6.250.692 6.250.692 6.250.692 6.250.692 6.250.692

excl. BTW 127.045.757 5.147.431 5.217.623 5.224.636 5.107.119 4.989.602 4.872.085 4.754.568 4.637.051 4.519.534 4.402.017 4.284.500 4.166.983 4.049.466 3.931.949 3.814.432 3.696.915 3.579.398 3.461.881 3.344.364 3.226.847 3.109.330 2.991.813 2.874.296 2.756.779 2.639.262 2.521.745 2.404.228 2.286.711 2.169.194 2.051.677 1.934.160 1.816.643 1.699.126 1.581.609 1.464.092 1.346.575 1.229.058 1.111.541 994.024 876.507 758.990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

392.268.950 5.745.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785 5.601.785

DOTATIES (excl. BTW) SPAARVOORZIEN Spaarbedragen 637.648.285 8.855.982 8.924.388 7.554.141 8.022.232 8.768.425 8.819.341 8.936.858 9.054.375 9.171.892 9.289.409 9.406.926 9.524.443 9.641.960 9.759.477 9.876.994 9.994.511 10.112.028 10.229.545 10.347.062 10.464.579 10.582.096 10.699.613 10.817.130 10.934.647 11.052.164 11.169.681 11.058.472 10.949.780 10.843.576 10.739.833 10.638.524 10.539.622 10.443.100 10.348.933 10.257.094 10.167.559 10.080.300 9.995.295 9.912.517 9.831.942 9.753.547 10.318.779 10.127.153 9.937.635 9.750.201 9.564.829 9.381.497 9.200.181 9.020.859 8.843.510 8.668.112 8.494.643 8.323.082 8.153.408 7.985.601 7.819.640 7.655.504 7.493.174 7.332.630 7.173.851 7.016.819 6.861.514 6.707.918 6.556.011 6.405.776 6.257.193 6.257.193 6.257.193 6.257.193 6.257.193

BTW compensabel

BATEN RIOOLHEFFING

Heffings- Rioolop basis van excl. BTW investeringen incl. BTW eenheden heffin 1.156.962.992 109.204.691 1.266.167.687 gemiddeld 482,72 19.749.198 2.567.854 22.317.052 35860 555,41 19.743.796 2.091.440 21.835.236 36160 556,56 18.380.562 3.184.802 21.565.364 36460 556,56 18.731.136 2.360.595 21.091.731 36760 556,56 19.359.812 1.500.000 20.859.812 37060 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.293.211 1.500.000 20.793.211 37360 556,56 19.064.485 1.500.000 20.564.485 37360 550,44 18.838.276 1.500.000 20.338.276 37360 544,39

18.614.555 1.500.000 20.114.555 37360 538,40 18.393.295 1.500.000 19.893.295 37360 532,48 18.174.469 1.500.000 19.674.469 37360 526,62 17.958.050 1.500.000 19.458.050 37360 520,83 17.744.011 1.500.000 19.244.011 37360 515,10 17.532.327 1.500.000 19.032.327 37360 509,43 17.322.971 1.500.000 18.822.971 37360 503,83 17.115.919 1.500.000 18.615.919 37360 498,28 16.911.143 1.500.000 18.411.143 37360 492,80 16.708.621 1.500.000 18.208.621 37360 487,38 16.508.326 1.500.000 18.008.326 37360 482,02 16.310.234 1.500.000 17.810.234 37360 476,72 16.114.322 1.500.000 17.614.322 37360 471,48 15.920.564 1.500.000 17.420.564 37360 466,29 15.728.938 1.500.000 17.228.938 37360 461,16 15.539.420 1.500.000 17.039.420 37360 456,09 15.351.986 1.500.000 16.851.986 37360 451,07 15.166.614 1.500.000 16.666.614 37360 446,11 14.983.282 1.500.000 16.483.282 37360 441,20 14.801.966 1.500.000 16.301.966 37360 436,35 14.622.644 1.500.000 16.122.644 37360 431,55 14.445.295 1.500.000 15.945.295 37360 426,80 14.269.897 1.500.000 15.769.897 37360 422,11 14.096.428 1.500.000 15.596.428 37360 417,46 13.924.867 1.500.000 15.424.867 37360 412,87 13.755.193 1.500.000 15.255.193 37360 408,33 13.587.386 1.500.000 15.087.386 37360 403,84 13.421.425 1.500.000 14.921.425 37360 399,40 13.257.289 1.500.000 14.757.289 37360 395,00 13.094.959 1.500.000 14.594.959 37360 390,66 12.934.415 1.500.000 14.434.415 37360 386,36

12.775.636 1.500.000 14.275.636 37360 382,11 12.618.604 1.500.000 14.118.604 37360 377,91 12.463.299 1.500.000 13.963.299 37360 373,75 12.309.703 1.500.000 13.809.703 37360 369,64 12.157.796 1.500.000 13.657.796 37360 365,57 12.007.561 1.500.000 13.507.561 37360 361,55 11.858.978 1.500.000 13.358.978 37360 357,57 11.858.978 1.500.000 13.358.978 37360 357,57 11.858.978 1.500.000 13.358.978 37360 357,57 11.858.978 1.500.000 13.358.978 37360 357,57 11.858.978 1.500.000 13.358.978 37360 357,57

OVERIG

% 0,2% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% -1,1% 0,0% 0,0% 0,0% 0,0% 0,0%

1.259.918.775 19.917.137 20.125.335 20.292.304 20.459.273 20.626.242 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.564.485 20.338.276 20.114.555 19.893.295 19.674.469 19.458.050 19.244.011 19.032.327 18.822.971 18.615.919 18.411.143 18.208.621 18.008.326 17.810.234 17.614.322 17.420.564 17.228.938 17.039.420 16.851.986 16.666.614 16.483.282 16.301.966 16.122.644 15.945.295 15.769.897 15.596.428 15.424.867 15.255.193 15.087.386 14.921.425 14.757.289 14.594.959 14.434.415 14.275.636 14.118.604 13.963.299 13.809.703 13.657.796 13.507.561 13.358.978 13.358.978 13.358.978 13.358.978 13.358.978

6.248.904 2.399.915 1.709.901 1.273.060 632.458 233.570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.266.167.687 22.317.052 21.835.236 21.565.364 21.091.731 20.859.812 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.793.211 20.564.485 20.338.276 20.114.555 19.893.295 19.674.469 19.458.050 19.244.011 19.032.327 18.822.971 18.615.919 18.411.143 18.208.621 18.008.326 17.810.234 17.614.322 17.420.564 17.228.938 17.039.420 16.851.986 16.666.614 16.483.282 16.301.966 16.122.644 15.945.295 15.769.897 15.596.428 15.424.867 15.255.193 15.087.386 14.921.425 14.757.289 14.594.959 14.434.415 14.275.636 14.118.604 13.963.299 13.809.703 13.657.796 13.507.561 13.358.978 13.358.978 13.358.978 13.358.978 13.358.978