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3. Aangepaste Bijlage 9 Resultaten heffingsberekening.pdf

Commissie Fysiek Domein 8 februari 2022, gemeente Stichtse VechtBij agendapunt: 5. 20:30: Gemeentelijk Rioleringsplan (GRP) 2022-2026.13.221 woorden

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stijging heffing conform GRP 2017 - 2021 500,00

40.000.000

475,00

30.000.000

450,00

20.000.000

425,00

10.000.000

400,00

375,00 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

50.000.000

-10.000.000

350,00

-20.000.000

325,00

-30.000.000

300,00

-40.000.000

275,00

-50.000.000

250,00

-60.000.000

225,00 Totale lasten

Totale inkomsten

stand voorziening (31-12)

rioolheffing - fictief (rechter as)

Tabel U.1: Rioolheffingsberekening

1 = in % type stijging

scenario: Variant B

2 = in EUR

projectnummer: 1281300 versie: 7

Huidig GRP Jaar Vervangings maatregelen

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60

2020 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 Totaal

Investeringen waarvan direct onttrokken uit voorziening voorziening

0 822.431 849.000 680.600 1.044.000 680.600 3.640.480 3.725.823 3.686.681 3.583.479 3.541.879 6.504.835 6.508.063 6.511.688 7.334.659 6.725.265 6.593.473 6.766.718 6.608.210 7.040.121 6.465.235 6.753.616 6.537.984 7.195.937 7.921.229 6.944.500 6.894.075 6.564.315 6.518.225 6.818.487 6.613.210 7.967.290 7.780.340 7.624.644 8.271.475 7.821.478 7.640.032 7.734.793 8.094.752 7.578.977 7.718.013 4.970.079 5.101.280 5.237.020 5.579.311 6.213.853 4.785.724 4.980.304 4.726.908 5.608.784 4.964.685 2.526.956 3.026.744 2.646.203 2.472.229 2.551.322 2.570.080 2.654.115 2.539.588 2.619.867 312.081.663

Verbeteringsmaatregelen

Lasten Kapitaallasten verleden

Jaar

Nieuwe kap.lasten

Onderzoek

Exploitatie

BTW

Totale lasten

12.394.568 5.319.437 310.000 8.498.046 2.356.054 0 5.746.584 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

111.794 487.199 849.548 921.013 1.296.359 1.504.268 1.491.500 2.125.949 2.141.704 2.182.541 2.319.019 2.118.717 2.339.298 2.558.281 2.779.113 3.028.313 3.258.274 3.422.470 3.595.218 3.764.894 3.940.508 4.104.957 4.285.023 4.452.623 4.649.228 4.867.393 5.054.807 5.235.424 5.408.940 5.575.817 5.758.625 5.927.805 6.145.175 6.343.081 6.547.926 6.756.657 6.968.698 7.168.781 7.377.653 7.594.729 7.797.905 7.558.378 7.637.632 7.777.913 7.831.430 7.945.298 8.130.035 8.091.904 8.219.837 8.341.139 8.490.122 8.625.410 8.681.258 8.749.152 8.809.479 8.826.886 8.877.106 8.925.185 8.984.155 9.030.580

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

3.477.189 3.450.021 3.357.873 3.089.707 3.001.778 3.014.090 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965 2.937.965

2.335.331 2.104.820 2.064.586 1.892.533 1.878.953 1.852.630 1.661.100 1.592.487 1.442.924 1.329.910 1.313.292 1.096.747 969.381 954.710 949.822 945.476 771.164 761.898 759.574 712.947 675.860 672.455 669.669 653.037 628.294 573.351 573.049 572.784 538.202 517.973 488.895 489.289 448.248 423.824 380.955 360.353 264.915 116.292 79.347 34.018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

997.470 1.033.688 1.079.544 999.621 1.054.592 1.092.725 1.049.822 1.168.648 1.140.548 1.125.391 1.150.561 1.063.024 1.082.599 1.125.504 1.170.853 1.222.272 1.233.958 1.266.494 1.302.283 1.328.123 1.357.213 1.391.033 1.428.262 1.459.965 1.496.056 1.530.332 1.569.626 1.607.500 1.636.676 1.667.472 1.699.755 1.735.366 1.772.395 1.808.826 1.842.841 1.882.348 1.906.835 1.917.641 1.953.746 1.989.813 2.025.336 1.975.036 1.991.679 2.021.138 2.032.376 2.056.289 2.095.083 2.087.076 2.113.942 2.139.415 2.170.702 2.199.112 2.210.840 2.225.098 2.237.767 2.241.422 2.251.968 2.262.065 2.274.449 2.284.198

6.921.784 7.075.728 7.351.552 6.902.874 7.231.682 7.463.713 7.140.387 7.825.048 7.663.141 7.575.806 7.720.836 7.216.452 7.329.243 7.576.460 7.837.753 8.134.026 8.201.360 8.388.827 8.595.040 8.743.928 8.911.546 9.106.410 9.320.919 9.503.589 9.711.543 9.909.042 10.135.447 10.353.672 10.521.784 10.699.227 10.885.240 11.090.425 11.303.783 11.513.697 11.709.688 11.937.324 12.078.412 12.140.679 12.348.710 12.556.525 12.761.205 12.471.379 12.567.275 12.737.016 12.801.771 12.939.552 13.163.083 13.116.944 13.271.744 13.418.520 13.598.789 13.762.488 13.830.063 13.912.215 13.985.210 14.006.273 14.067.039 14.125.215 14.196.568 14.252.743

34.624.689

323.790.129

178.040.757

36.551.098

99.236.410

637.618.394

heffingseenheden

rioolheffing rioolheffing benodigd voorstel

% dekking

Inkomsten stijging EUR

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

28.815 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755 29.755

240,21 237,80 247,07 231,99 243,04 250,84 239,97 262,98 257,54 254,61 259,48 242,53 246,32 254,63 263,41 273,37 275,63 281,93 288,86 293,86 299,50 306,05 313,26 319,39 326,38 333,02 340,63 347,96 353,61 359,58 365,83 372,72 379,90 386,95 393,54 401,19 405,93 408,02 415,01 422,00 428,88 419,14 422,36 428,06 430,24 434,87 442,38 440,83 446,03 450,97 457,03 462,53 464,80 467,56 470,01 470,72 472,76 474,72 477,12 479,00

241,99 241,99 240,44 246,69 253,10 259,68 266,44 273,36 280,47 287,76 295,25 302,92 310,80 318,88 327,17 335,68 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35 337,35

101% 101% 100% 109% 107% 106% 114% 107% 112% 116% 117% 128% 129% 128% 127% 123% 122% 120% 117% 115% 113% 110% 108% 106% 103% 101% 99% 97% 95% 94% 92% 91% 89% 87% 86% 84% 83% 83% 81% 80% 79% 80% 80% 79% 78% 78% 76% 77% 76% 75% 74% 73% 73% 72% 72% 72% 71% 71% 71% 70%

versie datum: 3 februari 2022

-1,55 6,25 6,41 6,58 6,75 6,93 7,11 7,29 7,48 7,68 7,88 8,08 8,29 8,51 1,68

inkomsten rioolheffing

overige inkomsten

rentetoevoeging

directe onttrekking uit voorziening

aanvullende ontrekking uit voorziening

toevoeging aan voorziening

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 11.282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97.465 315.690 483.802 661.245 847.258 1.052.443 1.265.801 1.475.715 1.671.706 1.899.342 2.040.430 2.102.697 2.310.728 2.518.542 2.723.223 2.433.397 2.529.293 2.699.034 2.763.789 2.901.570 3.125.101 3.078.962 3.233.762 3.380.538 3.560.807 3.724.505 3.792.081 3.874.233 3.947.228 3.968.291 4.029.057 4.087.233 4.158.586 4.214.761

51.124 78.531 0 628.243 495.244 464.113 993.563 520.384 899.272 1.209.230 1.292.611 2.031.344 2.158.996 2.158.473 2.150.289 1.903.956 1.836.622 1.649.155 1.442.942 1.294.054 1.126.436 931.572 717.063 534.393 326.439 128.940 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

Voorziening totale inkomsten saldo voorziening januari

1 stand voorziening 31 december

% 0,00% -0,64% 2,60% 2,60% 2,60% 2,60% 2,60% 2,60% 2,60% 2,60% 2,60% 2,60% 2,60% 2,60% 2,60% 0,50% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%

6.972.908 7.154.259 7.340.270 7.531.117 7.726.926 7.927.826 8.133.949 8.345.432 8.562.413 8.785.036 9.013.447 9.247.797 9.488.239 9.734.934 9.988.042 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982 10.037.982

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

0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000

10.344.570 10.395.694 10.474.225 10.462.944 11.091.186 11.586.430 12.050.543 13.044.106 13.564.490 14.463.762 15.672.992 16.965.603 18.996.947 21.155.943 23.314.417 25.464.705 27.368.661 29.205.283 30.854.438 32.297.380 33.591.434 34.717.870 35.649.442 36.366.505 36.900.898 37.227.337 37.356.278 37.258.813 36.943.123 36.459.321 35.798.076 34.950.818 33.898.375 32.632.574 31.156.860 29.485.154 27.585.812 25.545.381 23.442.685 21.131.957 18.613.414 15.890.191 13.456.794 10.927.501 8.228.467 5.464.678 2.563.108 -561.993 -3.640.955 -6.874.717 -10.255.254 -13.816.061 -17.540.567 -21.332.647 -25.206.881 -29.154.109 -33.122.400 -37.151.457 -41.238.690 -45.397.276

Variant 1: stijging heffing variabel 500,00

20.000.000

475,00

18.000.000

450,00

16.000.000

425,00

14.000.000

400,00

12.000.000

375,00

10.000.000

350,00

8.000.000

325,00

6.000.000

300,00

4.000.000

275,00

2.000.000

250,00

225,00 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

22.000.000

Totale lasten

Totale inkomsten

stand voorziening (31-12)

rioolheffing - gemiddeld (rechter as)

Tabel U.1: Rioolheffingsberekening

1 = in % type stijging

scenario: Variant B

2 = in EUR

projectnummer: 1281300 versie: 7 versie datum: 3 februari 2022

Variant 1 Jaar Vervangings maatregelen

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60

Investeringen waarvan direct onttrokken uit voorziening voorziening

Verbeteringsmaatregelen

Lasten Kapitaallasten verleden

Jaar

Nieuwe kap.lasten

Onderzoek

Exploitatie

BTW

Totale lasten

12.394.568 5.319.437 310.000 8.498.046 2.356.054 0 5.746.584 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 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

34.624.689

323.790.129

178.040.757

36.551.098

99.236.410

637.618.394

heffingseenheden

rioolheffing rioolheffing benodigd voorstel

% dekking

Inkomsten stijging EUR

241,99 241,99 240,44 240,44 240,44 240,44 240,44 240,44 240,44 240,44 240,44 240,44 240,44 240,44 240,44 240,44 240,44 240,44 250,44 260,44 270,44 280,44 290,44 300,44 310,44 320,44 330,44 340,44 347,44 353,94 360,44 366,94 373,44 379,94 386,44 392,94 399,44 405,94 412,44 418,94 425,44 425,44 425,44 425,44 425,44 429,44 433,44 437,44 441,44 445,44 449,44 453,44 458,44 463,44 467,44 471,44 475,44 475,44 475,44 475,44 475,44

101% 101% 97% 104% 99% 96% 100% 91% 93% 94% 93% 99% 98% 94% 91% 88% 87% 89% 90% 92% 94% 95% 96% 97% 98% 99% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 101% 101% 101% 99% 102% 101% 99% 100% 100% 99% 100% 100% 100% 99% 99% 100% 100% 100% 101% 101% 100% 100% 99%

-1,55

10,00 10,00 10,00 10,00 10,00 10,00 10,00 10,00 10,00 10,00 7,00 6,50 6,50 6,50 6,50 6,50 6,50 6,50 6,50 6,50 6,50 6,50 6,50

4,00 4,00 4,00 4,00 4,00 4,00 4,00 5,00 5,00 4,00 4,00 4,00

inkomsten rioolheffing

overige inkomsten

rentetoevoeging

directe onttrekking uit voorziening

aanvullende ontrekking uit voorziening

toevoeging aan voorziening

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 0 197.294 0 77.425 309.456 0 670.791 508.884 421.549 566.579 62.195 174.986 422.203 683.496 979.769 1.047.103 937.020 845.682 697.021 567.089 464.402 381.362 266.482 176.886 76.834 5.690 15.630 0 0 0 0 0 15.209 17.793 52.022 0 0 0 0 102.273 0 0 78.083 23.819 42.579 147.091 0 17.711 45.467 106.717 121.640 40.440 3.573 0 0 0 0 49.886 106.061

51.124 78.529 0 251.383 0 0 13.871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.666 25.630 33.024 21.248 1.297 0 0 0 297 131.439 116.814 102.408 0 187.553 91.657 0 0 0 0 18.068 0 0 0 0 0 0 42.452 140.409 79.643 21.467 0 0

Voorziening totale inkomsten saldo voorziening januari

1 stand voorziening 31 december

% 0,00% -0,64% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 4,16% 3,99% 3,84% 3,70% 3,57% 3,44% 3,33% 3,22% 3,12% 3,03% 2,06% 1,87% 1,84% 1,80% 1,77% 1,74% 1,71% 1,68% 1,65% 1,63% 1,60% 1,58% 1,55% 0,00% 0,00% 0,00% 0,00% 0,94% 0,93% 0,92% 0,91% 0,91% 0,90% 0,89% 1,10% 1,09% 0,86% 0,86% 0,85% 0,00% 0,00% 0,00% 0,00%

6.972.908 7.154.257 7.154.257 7.154.257 7.154.257 7.154.257 7.154.257 7.154.257 7.154.257 7.154.257 7.154.257 7.154.257 7.154.257 7.154.257 7.154.257 7.154.257 7.154.257 7.451.807 7.749.357 8.046.907 8.344.457 8.642.007 8.939.557 9.237.107 9.534.657 9.832.207 10.129.757 10.338.042 10.531.450 10.724.857 10.918.265 11.111.672 11.305.080 11.498.487 11.691.895 11.885.302 12.078.710 12.272.117 12.465.525 12.658.932 12.658.932 12.658.932 12.658.932 12.658.932 12.777.952 12.896.972 13.015.992 13.135.012 13.254.032 13.373.052 13.492.072 13.640.847 13.789.622 13.908.642 14.027.662 14.146.682 14.146.682 14.146.682 14.146.682 14.146.682

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

10.344.570 10.395.694 10.474.223 10.276.929 10.528.312 10.450.888 10.141.432 10.155.302 9.484.511 8.975.627 8.554.079 7.987.500 7.925.305 7.750.319 7.328.116 6.644.620 5.664.851 4.617.748 3.680.728 2.835.045 2.138.024 1.570.935 1.106.533 725.171 458.689 281.804 204.969 199.280 183.650 193.316 218.946 251.970 273.218 274.515 259.305 241.512 189.490 189.788 321.226 438.041 540.448 438.175 625.728 717.385 639.302 615.483 572.904 425.813 443.880 426.169 380.702 273.985 152.345 111.904 108.331 150.783 291.193 370.835 392.303 342.417

Variant 2: stijging heffing jaarlijks gelijk 500,00

20.000.000

475,00

18.000.000

450,00

16.000.000

425,00

14.000.000

400,00

12.000.000

375,00

10.000.000

350,00

8.000.000

325,00

6.000.000

300,00

4.000.000

275,00

2.000.000

250,00

22.000.000

Totale lasten

Totale inkomsten

stand voorziening (31-12)

rioolheffing - gemiddeld (rechter as)

Tabel U.1: Rioolheffingsberekening

1 = in % type stijging

scenario: Variant B

2 = in EUR

projectnummer: 1281300 versie: 7 versie datum: 3 februari 2022

Variant 2 Jaar Vervangings maatregelen

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60

Investeringen waarvan direct onttrokken uit voorziening voorziening

Verbeteringsmaatregelen

Lasten Kapitaallasten verleden

Jaar

Nieuwe kap.lasten

Onderzoek

Exploitatie

BTW

Totale lasten

12.394.568 5.319.437 310.000 8.498.046 2.356.054 0 5.746.584 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 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

34.624.689

323.790.129

178.040.757

36.551.098

99.236.410

637.618.394

heffingseenheden

rioolheffing rioolheffing benodigd voorstel

% dekking

Inkomsten stijging EUR

241,99 241,99 240,44 243,48 246,52 249,56 252,60 256,63 260,66 264,69 268,72 272,75 276,78 280,81 284,84 288,87 292,90 296,93 300,96 304,99 309,02 313,05 317,08 321,11 325,14 329,17 333,20 337,23 341,26 345,29 349,32 353,35 357,38 361,41 365,44 369,47 373,50 377,53 381,56 385,59 389,62 393,65 397,68 401,71 405,74 409,77 413,80 417,83 421,86 425,89 429,92 433,95 437,98 442,01 446,04 450,07 454,10 458,13 462,16 466,19 470,22

101% 101% 99% 106% 103% 101% 107% 99% 103% 106% 105% 114% 114% 112% 110% 107% 108% 107% 106% 105% 105% 104% 103% 102% 101% 100% 99% 98% 98% 97% 97% 96% 95% 94% 94% 93% 93% 94% 93% 92% 92% 95% 95% 95% 95% 95% 94% 96% 95% 95% 95% 95% 95% 95% 96% 96% 97% 97% 98% 98%

-1,55 3,04 3,04 3,04 3,04 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03 4,03

inkomsten rioolheffing

overige inkomsten

rentetoevoeging

directe onttrekking uit voorziening

aanvullende ontrekking uit voorziening

toevoeging aan voorziening

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 0 106.839 0 0 0 0 69.145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101.203 199.516 247.715 305.246 371.346 456.618 550.064 640.064 716.143 823.866 845.042 787.396 875.515 963.416 1.048.185 638.445 614.429 664.257 609.100 626.968 730.587 564.535 599.422 626.285 686.642 730.428 678.090 640.330 593.412 494.562 435.416 373.679 325.119 261.382

51.124 78.529 0 432.294 193.941 52.365 495.604 0 212.675 419.923 394.805 1.019.102 1.026.223 898.919 757.539 581.178 633.757 566.203 479.903 450.927 403.221 328.271 233.674 170.917 82.875 5.289 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

Voorziening totale inkomsten saldo voorziening januari

1 stand voorziening 31 december

% 0,00% -0,64% 1,26% 1,25% 1,23% 1,22% 1,60% 1,57% 1,55% 1,52% 1,50% 1,48% 1,46% 1,44% 1,41% 1,40% 1,38% 1,36% 1,34% 1,32% 1,30% 1,29% 1,27% 1,26% 1,24% 1,22% 1,21% 1,20% 1,18% 1,17% 1,15% 1,14% 1,13% 1,12% 1,10% 1,09% 1,08% 1,07% 1,06% 1,05% 1,03% 1,02% 1,01% 1,00% 0,99% 0,98% 0,97% 0,96% 0,96% 0,95% 0,94% 0,93% 0,92% 0,91% 0,90% 0,90% 0,89% 0,88% 0,87% 0,86%

6.972.908 7.154.257 7.244.712 7.335.168 7.425.623 7.516.078 7.635.991 7.755.903 7.875.816 7.995.729 8.115.641 8.235.554 8.355.467 8.475.379 8.595.292 8.715.205 8.835.117 8.955.030 9.074.942 9.194.855 9.314.768 9.434.680 9.554.593 9.674.506 9.794.418 9.914.331 10.034.244 10.154.156 10.274.069 10.393.982 10.513.894 10.633.807 10.753.720 10.873.632 10.993.545 11.113.458 11.233.370 11.353.283 11.473.195 11.593.108 11.713.021 11.832.933 11.952.846 12.072.759 12.192.671 12.312.584 12.432.497 12.552.409 12.672.322 12.792.235 12.912.147 13.032.060 13.151.973 13.271.885 13.391.798 13.511.711 13.631.623 13.751.536 13.871.448 13.991.361

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

10.344.570 10.395.694 10.474.223 10.367.384 10.799.678 10.993.619 11.045.984 11.541.588 11.472.443 11.685.118 12.105.040 12.499.846 13.518.947 14.545.171 15.444.090 16.201.628 16.782.807 17.416.564 17.982.766 18.462.669 18.913.596 19.316.817 19.645.088 19.878.762 20.049.679 20.132.554 20.137.844 20.036.641 19.837.125 19.589.410 19.284.165 18.912.819 18.456.201 17.906.137 17.266.073 16.549.930 15.726.064 14.881.021 14.093.626 13.218.111 12.254.694 11.206.510 10.568.064 9.953.635 9.289.378 8.680.278 8.053.311 7.322.724 6.758.189 6.158.767 5.532.482 4.845.841 4.115.413 3.437.323 2.796.993 2.203.581 1.709.018 1.273.602 899.923 574.803

Variant 3: stijging heffing tussen variant 1 en 2 500,00

20.000.000

475,00

18.000.000

450,00

16.000.000

425,00

14.000.000

400,00

12.000.000

375,00

10.000.000

350,00

8.000.000

325,00

6.000.000

300,00

4.000.000

275,00

2.000.000

250,00

22.000.000

Totale lasten

Totale inkomsten

stand voorziening (31-12)

rioolheffing - gemiddeld (rechter as)

Tabel U.1: Rioolheffingsberekening

1 = in % type stijging

scenario: Variant B

2 = in EUR

projectnummer: 1281300 versie: 7 versie datum: 3 februari 2022

Variant 3 Jaar Vervangings maatregelen

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60

Investeringen waarvan direct onttrokken uit voorziening voorziening

Verbeteringsmaatregelen

Lasten Kapitaallasten verleden

Jaar

Nieuwe kap.lasten

Onderzoek

Exploitatie

BTW

Totale lasten

12.394.568 5.319.437 310.000 8.498.046 2.356.054 0 5.746.584 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 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

34.624.689

323.790.129

178.040.757

36.551.098

99.236.410

637.618.394

heffingseenheden

rioolheffing rioolheffing benodigd voorstel

% dekking

Inkomsten stijging EUR

241,99 241,99 240,44 242,52 244,60 246,68 248,76 250,84 252,92 255,00 257,08 259,16 261,24 263,32 265,40 267,48 269,56 274,89 280,22 285,55 290,88 296,21 301,54 306,87 312,20 317,53 322,86 328,19 333,52 338,85 344,18 349,51 354,84 360,17 365,50 370,83 376,16 381,49 386,82 392,15 397,48 402,81 408,14 413,47 418,80 424,13 429,46 434,79 440,12 445,45 450,78 456,11 461,44 466,77 472,10 472,10 472,10 472,10 472,10 472,10 472,10

101% 101% 98% 105% 101% 99% 105% 96% 99% 101% 100% 108% 107% 104% 102% 99% 100% 99% 99% 99% 99% 99% 98% 98% 97% 97% 96% 96% 96% 96% 96% 95% 95% 94% 94% 94% 94% 95% 94% 94% 94% 97% 98% 98% 99% 99% 98% 100% 100% 100% 100% 100% 100% 101% 100% 100% 100% 99% 99% 99%

-1,55 2,08 2,08 2,08 2,08 2,08 2,08 2,08 2,08 2,08 2,08 2,08 2,08 2,08 2,08 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33 5,33

inkomsten rioolheffing

overige inkomsten

rentetoevoeging

directe onttrekking uit voorziening

aanvullende ontrekking uit voorziening

toevoeging aan voorziening

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 0 135.404 0 0 61.894 0 299.449 75.651 0 9.565 0 0 0 0 113.303 22.043 50.916 98.534 88.829 97.853 134.122 190.037 214.113 263.473 302.377 370.188 429.819 439.337 458.186 485.605 532.195 586.960 638.279 675.676 744.718 727.212 630.884 680.322 729.542 775.629 327.208 264.510 275.657 181.818 161.004 225.942 21.209 17.414 5.596 27.271 32.375 0 0 0 0 19.739 77.914 149.267 205.442

51.124 78.529 0 375.164 108.246 0 323.323 0 0 73.575 0 556.709 505.808 320.482 121.079 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 58.644 135.085 62.090 41.028 0 0 0 0

Voorziening totale inkomsten saldo voorziening januari

1 stand voorziening 31 december

% 0,00% -0,64% 0,87% 0,86% 0,85% 0,84% 0,84% 0,83% 0,82% 0,82% 0,81% 0,80% 0,80% 0,79% 0,78% 0,78% 1,98% 1,94% 1,90% 1,87% 1,83% 1,80% 1,77% 1,74% 1,71% 1,68% 1,65% 1,62% 1,60% 1,57% 1,55% 1,52% 1,50% 1,48% 1,46% 1,44% 1,42% 1,40% 1,38% 1,36% 1,34% 1,32% 1,31% 1,29% 1,27% 1,26% 1,24% 1,23% 1,21% 1,20% 1,18% 1,17% 1,16% 1,14% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%

6.972.908 7.154.257 7.216.148 7.278.038 7.339.928 7.401.819 7.463.709 7.525.600 7.587.490 7.649.380 7.711.271 7.773.161 7.835.052 7.896.942 7.958.832 8.020.723 8.179.317 8.337.911 8.496.505 8.655.099 8.813.694 8.972.288 9.130.882 9.289.476 9.448.070 9.606.664 9.765.258 9.923.853 10.082.447 10.241.041 10.399.635 10.558.229 10.716.823 10.875.418 11.034.012 11.192.606 11.351.200 11.509.794 11.668.388 11.826.982 11.985.577 12.144.171 12.302.765 12.461.359 12.619.953 12.778.547 12.937.141 13.095.736 13.254.330 13.412.924 13.571.518 13.730.112 13.888.706 14.047.301 14.047.301 14.047.301 14.047.301 14.047.301 14.047.301 14.047.301

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

10.344.570 10.395.694 10.474.223 10.338.820 10.713.984 10.822.230 10.760.336 11.083.658 10.784.210 10.708.559 10.782.133 10.772.568 11.329.277 11.835.085 12.155.567 12.276.646 12.163.343 12.141.300 12.090.384 11.991.849 11.903.020 11.805.168 11.671.046 11.481.009 11.266.896 11.003.423 10.701.046 10.330.857 9.901.038 9.461.701 9.003.515 8.517.909 7.985.714 7.398.754 6.760.475 6.084.799 5.340.081 4.612.868 3.981.984 3.301.662 2.572.120 1.796.491 1.469.283 1.204.772 929.116 747.298 586.294 360.352 339.143 321.729 316.133 288.862 256.487 315.131 450.216 512.306 553.334 533.595 455.681 306.413

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