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05162024 Q&A vragen 3.4 compleet bijlage

Commissie Ruimte 29 augustus 2024, gemeente VlissingenBij agendapunt: Beantwoording eerder gestelde Q&A vragen (mei 2024) over fin. en exploitatieopzet parkeren MF.1.948 woorden

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jaartal

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

Kapitaallasten

-990.000

-979.000

-968.000

-957.000

-946.000

-935.000

-924.000

-913.000

-902.000

-891.000

-880.000

-869.000

-858.000

-847.000

-836.000

-825.000

-814.000

-803.000

personeel en toezicht

-89.023

-90.803

-92.619

-94.472

-96.361

-98.288

-100.254

-102.259

-104.304

-106.391

-108.518

-110.689

-112.903

-115.161

-117.464

-119.813

-122.209

-124.654

Parkeerexploitatie Exploitatiekosten

directe beheerkosten - onderhoud installaties

-88.694

-90.468

-92.277

-94.123

-96.005

-97.925

-99.884

-101.882

-103.919

-105.998

-108.118

-110.280

-112.486

-114.735

-117.030

-119.371

-121.758

-124.193

- onderhoud gebouw

-48.086

-49.048

-50.029

-51.029

-52.050

-53.091

-54.153

-55.236

-56.340

-57.467

-58.617

-59.789

-60.985

-62.204

-63.448

-64.717

-66.012

-67.332

- nutsbedrijven

-48.379

-49.346

-50.333

-51.340

-52.367

-53.414

-54.482

-55.572

-56.683

-57.817

-58.973

-60.153

-61.356

-62.583

-63.835

-65.111

-66.413

-67.742

- schoonmaak

-25.717

-26.232

-26.756

-27.291

-27.837

-28.394

-28.962

-29.541

-30.132

-30.735

-31.349

-31.976

-32.616

-33.268

-33.934

-34.612

-35.304

-36.011

- ozb (gebruikers)

-36.840

-37.576

-38.328

-39.094

-39.876

-40.674

-41.487

-42.317

-43.163

-44.027

-44.907

-45.805

-46.721

-47.656

-48.609

-49.581

-50.573

-51.584

geldverwerking ozb eigenaar verzekeringen Vrz bouwkundig

-8.677 -46.373 -45.778 -28.581

-12.512 -47.300 -46.693 -28.581

-14.728 -48.246 -47.627 -28.581

-16.118 -49.211 -48.580 -28.581

-17.578 -50.195 -49.551 -28.581

-20.117 -51.199 -50.542 -28.581

-20.721 -52.223 -51.553 -28.581

-21.343 -53.268 -52.584 -28.581

-21.983 -54.333 -53.636 -28.581

-22.642 -55.420 -54.708 -28.581

-23.322 -56.528 -55.803 -28.581

-23.788 -57.659 -56.919 -28.581

-24.264 -58.812 -58.057 -28.581

-24.749 -59.988 -59.218 -28.581

-25.244 -61.188 -60.403 -28.581

-25.749 -62.412 -61.611 -28.581

-26.264 -63.660 -62.843 -28.581

-26.789 -64.933 -64.100 -28.581

Vrz installaties

-213.187

-286.921

Vrz parkeerapparatuur

-30.121

-36.717

overige bedrijfskosten

-5.202

-5.306

-5.412

-5.520

-5.631

-5.743

-5.858

-5.975

-6.095

-6.217

-6.341

-6.468

-6.597

-6.729

-6.864

-7.001

-7.141

-7.284

overige kosten en onvoorzien

-19.112

-19.678

-20.169

-20.628

-21.097

-21.628

-22.071

-22.523

-22.984

-23.455

-23.935

-24.414

-24.902

-25.400

-25.908

-26.426

-26.955

-27.494

-1.723.769

-1.725.851

-1.726.415

-1.726.295

-1.726.438

-1.727.906

-1.727.538

-1.727.388

-1.727.462

-1.727.765

-1.734.896

-1.735.424

-1.736.183

-1.737.177

-1.738.411

-1.813.624

-1.815.352

-1.817.335

- variabele kosten (per parkeerder)

Totaal Exploitatiekosten:

Baten ozb baten

83.212

84.876

86.574

88.305

90.072

91.873

93.710

95.585

97.496

99.446

101.435

103.464

105.533

107.644

109.797

111.993

114.233

116.517

dekkingsreserve

156.125

619.000

637.570

656.697

676.398

696.689

717.590

731.942

746.581

761.512

776.743

792.277

808.123

824.285

bezoekers

533.954

549.973

566.472

583.466

600.970

aanvangsleegstand

-266.977

-164.992

-113.294

-87.520

-60.097

abonnementen, servicekosten

360.310

415.538

534.058

544.739

555.634

566.747

578.082

589.643

601.436

613.465

625.734

638.249

651.014

664.034

677.315

690.861

704.678

718.772

866.624

1.041.520

1.229.935

1.285.116

1.342.704

1.433.744

1.465.487

1.498.050

1.531.455

1.565.726

1.600.885

1.629.780

1.659.253

1.689.315

1.719.979

1.751.256

1.783.159

1.815.700

-857.144

-684.331

-496.480

-441.179

-383.734

-294.162

-262.051

-229.339

-196.007

-162.039

-134.012

-105.645

-76.930

-47.862

-18.432

-62.368

-32.193

-1.635

Omzet parkeren:

Parkeerexploitatieresultaat:

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

2063

-792.000

-781.000

-770.000

-759.000

-748.000

-737.000

-726.000

-715.000

-704.000

-693.000

-682.000

-671.000

-660.000

-649.000

-638.000

-627.000

-616.000

-605.000

-594.000

-583.000

-572.000

-127.147

-129.690

-132.283

-134.929

-137.628

-140.380

-143.188

-146.051

-148.972

-151.952

-154.991

-158.091

-161.253

-164.478

-167.767

-171.123

-174.545

-178.036

-181.597

-185.229

-188.933

-126.677

-129.211

-131.795

-134.431

-137.119

-139.862

-142.659

-145.512

-148.422

-151.391

-154.419

-157.507

-160.657

-163.870

-167.148

-170.491

-173.900

-177.378

-180.926

-184.544

-188.235

-68.679

-70.052

-71.453

-72.882

-74.340

-75.827

-77.343

-78.890

-80.468

-82.077

-83.719

-85.393

-87.101

-88.843

-90.620

-92.432

-94.281

-96.167

-98.090

-100.052

-102.053

-69.097

-70.478

-71.888

-73.326

-74.792

-76.288

-77.814

-79.370

-80.958

-82.577

-84.228

-85.913

-87.631

-89.384

-91.171

-92.995

-94.855

-96.752

-98.687

-100.661

-102.674

-36.731

-37.465

-38.215

-38.979

-39.759

-40.554

-41.365

-42.192

-43.036

-43.897

-44.775

-45.670

-46.583

-47.515

-48.465

-49.435

-50.423

-51.432

-52.461

-53.510

-54.580

-52.616

-53.668

-54.742

-55.836

-56.953

-58.092

-59.254

-60.439

-61.648

-62.881

-64.139

-65.421

-66.730

-68.064

-69.426

-70.814

-72.230

-73.675

-75.148

-76.651

-78.184

-27.325 -66.232 -65.382 -28.581

-27.872 -67.556 -66.689 -28.581

-28.429 -68.907 -68.023 -38.467

-28.998 -70.286 -69.384 -38.467

-29.578 -71.691 -70.771 -38.467

-30.169 -73.125 -72.187 -38.467

-30.772 -74.588 -73.630 -38.467

-31.388 -76.079 -75.103 -38.467

-32.016 -77.601 -76.605 -38.467

-32.656 -79.153 -78.137 -38.467

-33.309 -80.736 -79.700 -38.467

-33.975 -82.351 -81.294 -38.467

-34.655 -83.998 -82.920 -38.467

-35.348 -85.678 -84.578 -38.467

-36.055 -87.391 -86.270 -38.467

-36.776 -89.139 -87.995 -38.467

-37.511 -90.922 -89.755 -38.467

-38.262 -92.740 -91.550 -38.467

-39.027 -94.595 -93.381 -38.467

-39.807 -96.487 -95.249 -38.467

-40.604 -98.417 -97.154 -38.467

-286.921

-386.158

-36.717

-44.758

-54.560

-7.430

-7.578

-7.730

-7.884

-8.042

-8.203

-8.367

-8.534

-8.705

-8.879

-9.057

-9.238

-9.423

-9.611

-9.803

-9.999

-10.199

-10.403

-10.611

-10.824

-11.040

-28.044

-28.605

-29.177

-29.760

-30.355

-30.962

-31.582

-32.213

-32.858

-33.515

-34.185

-34.869

-35.566

-36.277

-37.003

-37.743

-38.498

-39.268

-40.053

-40.854

-41.671

-1.819.577

-1.822.084

-1.842.787

-1.845.840

-1.849.174

-1.852.795

-1.856.708

-1.860.919

-1.865.434

-1.870.260

-1.875.402

-1.890.669

-1.995.701

-2.001.831

-2.008.304

-2.015.126

-2.022.305

-2.029.848

-2.037.761

-2.046.052

-2.054.730

118.848

121.225

123.649

126.122

128.644

131.217

133.842

136.518

139.249

142.034

144.875

147.772

150.727

153.742

156.817

159.953

163.152

166.415

169.744

173.138

176.601

156.125

840.771

857.587

874.738

892.233

910.078

928.279

946.845

965.782

985.097

1.004.799

1.024.895

1.045.393

1.066.301

1.087.627

1.109.380

1.131.567

1.154.199

1.177.283

1.200.828

1.224.845

1.249.342

733.147

747.810

762.767

778.022

793.582

809.454

825.643

842.156

858.999

876.179

893.703

911.577

929.808

948.404

967.372

986.720

1.006.454

1.026.583

1.047.115

1.068.057

1.089.418

1.848.891

1.882.746

1.917.279

1.952.502

1.988.429

2.025.076

2.062.455

2.100.581

2.139.470

2.179.137

2.219.597

2.260.867

2.302.962

2.345.898

2.389.694

2.434.365

2.479.930

2.526.406

2.573.812

2.622.166

2.671.486

29.314

60.662

74.491

106.662

139.255

172.281

205.747

239.662

274.036

308.877

344.195

370.198

307.261

344.067

381.390

419.239

457.625

496.559

536.051

576.113

616.757

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