| Rek 2020 | Rek 2021 | Rek 2022 | Rek 2023 | Mjp 2023 | Mjp 2024 | Mjp 2025 | |
| ALGEMENE FINANCIERING | |||||||
| Exploitatie | |||||||
| Uitgaven | 2.985.715 | 1.896.942 | 1.731.327 | 1.852.329 | 1.832.907 | 1.972.352 | 2.249.756 |
| Ontvangsten | 30.947.158 | 30.367.353 | 30.581.806 | 36.979.708 | 36.655.727 | 35.523.367 | 37.082.234 |
| Saldo | 27.961.443 | 28.470.411 | 28.850.478 | 35.127.379 | 34.822.820 | 33.551.015 | 34.832.478 |
| Investeringen | |||||||
| Uitgaven | 3.468 | 3.027 | 11.067 | 0 | 5.800 | 83.939 | 20.000 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | -3.468 | -3.027 | -11.067 | 0 | -5.800 | -83.939 | -20.000 |
| Financiering | |||||||
| Uitgaven | 3.123.682 | 3.187.880 | 3.078.829 | 3.220.584 | 2.967.800 | 13.097.600 | 8.152.000 |
| Ontvangsten | 7.768.068 | 292.466 | 255.592 | 327.673 | 177.815 | 30.046.855 | 745.335 |
| Saldo | 4.644.386 | -2.895.415 | -2.823.237 | -2.892.911 | -2.789.985 | 16.949.255 | -7.406.665 |
| BEHEERSING & ONTWIKKELING | |||||||
| Exploitatie | |||||||
| Uitgaven | 10.431.478 | 10.641.336 | 11.947.427 | 13.350.116 | 13.394.611 | 13.167.613 | 13.298.618 |
| Ontvangsten | 563.096 | 773.211 | 720.953 | 862.801 | 596.643 | 594.999 | 545.138 |
| Saldo | -9.868.382 | -9.868.126 | -11.226.474 | -12.487.316 | -12.797.968 | -12.572.614 | -12.753.480 |
| Investeringen | |||||||
| Uitgaven | 814.972 | 700.037 | 428.055 | 390.792 | 403.304 | 818.597 | 717.425 |
| Ontvangsten | 0 | 0 | 93.000 | 0 | 0 | 56.131 | 98.559 |
| Saldo | -814.972 | -700.037 | -335.055 | -390.792 | -403.304 | -762.466 | -618.866 |
| Financiering | |||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BELEVEN | |||||||
| Exploitatie | |||||||
| Uitgaven | 4.209.441 | 4.832.719 | 5.584.802 | 5.911.517 | 6.295.791 | 6.506.582 | 6.226.454 |
| Ontvangsten | 412.799 | 788.793 | 1.137.834 | 1.338.130 | 1.442.350 | 1.399.750 | 1.404.550 |
| Saldo | -3.796.642 | -4.043.926 | -4.446.968 | -4.573.387 | -4.853.441 | -5.106.832 | -4.821.904 |
| Investeringen | |||||||
| Uitgaven | 51.395 | 127.300 | 48.461 | 238.100 | 274.603 | 390.110 | 75.000 |
| Ontvangsten | 0 | 0 | 0 | 15.093 | 0 | 0 | 500.000 |
| Saldo | -51.395 | -127.300 | -48.461 | -223.007 | -274.603 | -390.110 | 425.000 |
| Financiering | |||||||
| Uitgaven | 0 | 593.080 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 8.833 | 0 | 0 | 200.333 | 0 | 150.000 | 0 |
| Saldo | 8.833 | -593.080 | 0 | 200.333 | 0 | 150.000 | 0 |
| RUIMTE | |||||||
| Exploitatie | |||||||
| Uitgaven | 8.807.300 | 9.953.176 | 11.576.350 | 12.055.809 | 12.200.373 | 13.157.936 | 13.254.194 |
| Ontvangsten | 2.461.360 | 2.488.239 | 2.986.456 | 2.999.308 | 2.657.298 | 2.514.390 | 2.512.790 |
| Saldo | -6.345.941 | -7.464.936 | -8.589.895 | -9.056.501 | -9.543.075 | -10.643.546 | -10.741.404 |
| Investeringen | |||||||
| Uitgaven | 2.777.709 | 3.127.797 | 5.392.408 | 13.783.667 | 13.314.225 | 19.448.849 | 1.111.840 |
| Ontvangsten | 1.414.744 | 4.483.885 | 1.095.625 | 1.992.658 | 2.773.501 | 11.413.280 | 5.676.000 |
| Saldo | -1.362.965 | 1.356.087 | -4.296.783 | -11.791.009 | -10.540.724 | -8.035.569 | 4.564.160 |
| Financiering | |||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| WELZIJN | |||||||
| Exploitatie | |||||||
| Uitgaven | 5.637.690 | 7.550.314 | 8.523.290 | 8.648.219 | 8.743.298 | 8.991.475 | 8.693.195 |
| Ontvangsten | 3.804.836 | 5.629.701 | 6.108.523 | 5.965.172 | 6.266.729 | 6.227.616 | 5.727.476 |
| Saldo | -1.832.855 | -1.920.613 | -2.414.767 | -2.683.048 | -2.476.569 | -2.763.858 | -2.965.718 |
| Investeringen | |||||||
| Uitgaven | 5.917 | 5.929 | 103.559 | 139.957 | 140.104 | 2.788.097 | 25.000 |
| Ontvangsten | 0 | 0 | 179.047 | 0 | 52.250 | 52.250 | 363.000 |
| Saldo | -5.917 | -5.929 | 75.487 | -139.957 | -87.854 | -2.735.847 | 338.000 |
| Financiering | |||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ZORG | |||||||
| Exploitatie | |||||||
| Uitgaven | 9.084.415 | 9.728.118 | 10.728.334 | 10.315.094 | 10.438.454 | 10.090.334 | 10.201.542 |
| Ontvangsten | 9.420.138 | 9.540.374 | 9.608.313 | 9.523.745 | 9.669.830 | 8.951.710 | 9.032.740 |
| Saldo | 335.722 | -187.744 | -1.120.022 | -791.349 | -768.624 | -1.138.624 | -1.168.802 |
| Investeringen | |||||||
| Uitgaven | 65.699 | 230.075 | 164.587 | 36.897 | 59.630 | 1.335.710 | 35.000 |
| Ontvangsten | 670.908 | 670.908 | 670.908 | 670.908 | 670.900 | 670.900 | 670.900 |
| Saldo | 605.210 | 440.833 | 506.321 | 634.011 | 611.270 | -664.810 | 635.900 |
| Financiering | |||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 4.000 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 4.000 | 0 | 0 | 0 |
| ONDERWIJS | |||||||
| Exploitatie | |||||||
| Uitgaven | 12.897.367 | 13.423.099 | 15.697.047 | 16.640.466 | 17.058.523 | 17.403.488 | 17.697.985 |
| Ontvangsten | 12.633.667 | 13.159.376 | 15.180.906 | 16.602.658 | 16.147.184 | 17.008.357 | 16.848.600 |
| Saldo | -263.700 | -263.723 | -516.140 | -37.807 | -911.340 | -395.131 | -849.385 |
| Investeringen | |||||||
| Uitgaven | 198.755 | 543.205 | 365.048 | 295.127 | 304.721 | 825.752 | 128.250 |
| Ontvangsten | 325.226 | 605.241 | 455.200 | 473.619 | 383.167 | 413.393 | 407.000 |
| Saldo | 126.471 | 62.036 | 90.153 | 178.492 | 78.446 | -412.359 | 278.750 |
| Financiering | |||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 |