| Rek 2020 | Rek 2021 | Rek 2022 | Mjp 2023 | Mjp 2024 | Mjp 2025 | |
| ALGEMENE FINANCIERING | ||||||
| Exploitatie | ||||||
| Uitgaven | 2.985.715 | 1.896.942 | 1.731.327 | 1.832.907 | 1.972.352 | 2.249.756 |
| Ontvangsten | 30.947.158 | 30.367.353 | 30.581.806 | 36.655.727 | 35.523.367 | 37.082.234 |
| Saldo | 27.961.443 | 28.470.411 | 28.850.478 | 34.822.820 | 33.551.015 | 34.832.478 |
| Investeringen | ||||||
| Uitgaven | 3.468 | 3.027 | 11.067 | 69.739 | 20.000 | 20.000 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | -3.468 | -3.027 | -11.067 | -69.739 | -20.000 | -20.000 |
| Financiering | ||||||
| Uitgaven | 3.123.682 | 3.187.880 | 3.078.829 | 2.967.800 | 13.097.600 | 8.152.000 |
| Ontvangsten | 7.768.068 | 292.466 | 255.592 | 15.204.335 | 15.020.335 | 745.335 |
| Saldo | 4.644.386 | -2.895.415 | -2.823.237 | 12.236.535 | 1.922.735 | -7.406.665 |
| BEHEERSING & ONTWIKKELING | ||||||
| Exploitatie | ||||||
| Uitgaven | 10.431.478 | 10.641.336 | 11.947.427 | 13.394.611 | 13.167.613 | 13.298.618 |
| Ontvangsten | 563.096 | 773.211 | 720.953 | 596.643 | 594.999 | 545.138 |
| Saldo | -9.868.382 | -9.868.126 | -11.226.474 | -12.797.968 | -12.572.614 | -12.753.480 |
| Investeringen | ||||||
| Uitgaven | 814.972 | 700.037 | 428.055 | 642.412 | 579.489 | 717.425 |
| Ontvangsten | 0 | 0 | 93.000 | 19.764 | 36.367 | 98.559 |
| Saldo | -814.972 | -700.037 | -335.055 | -622.648 | -543.122 | -618.866 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
| BELEVEN | ||||||
| Exploitatie | ||||||
| Uitgaven | 4.209.441 | 4.832.719 | 5.584.802 | 6.295.791 | 6.506.582 | 6.226.454 |
| Ontvangsten | 412.799 | 788.793 | 1.137.834 | 1.442.350 | 1.399.750 | 1.404.550 |
| Saldo | -3.796.642 | -4.043.926 | -4.446.968 | -4.853.441 | -5.106.832 | -4.821.904 |
| Investeringen | ||||||
| Uitgaven | 51.395 | 127.300 | 48.461 | 649.713 | 15.000 | 75.000 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 500.000 |
| Saldo | -51.395 | -127.300 | -48.461 | -649.713 | -15.000 | 425.000 |
| Financiering | ||||||
| Uitgaven | 0 | 593.080 | 0 | 0 | 0 | 0 |
| Ontvangsten | 8.833 | 0 | 0 | 0 | 150.000 | 0 |
| Saldo | 8.833 | -593.080 | 0 | 0 | 150.000 | 0 |
| RUIMTE | ||||||
| Exploitatie | ||||||
| Uitgaven | 8.807.300 | 9.953.176 | 11.576.350 | 12.200.373 | 13.157.936 | 13.254.194 |
| Ontvangsten | 2.461.360 | 2.488.239 | 2.986.456 | 2.657.298 | 2.514.390 | 2.512.790 |
| Saldo | -6.345.941 | -7.464.936 | -8.589.895 | -9.543.075 | -10.643.546 | -10.741.404 |
| Investeringen | ||||||
| Uitgaven | 2.777.709 | 3.127.797 | 5.392.408 | 24.304.524 | 8.458.550 | 1.111.840 |
| Ontvangsten | 1.414.744 | 4.483.885 | 1.095.625 | 8.972.381 | 5.214.400 | 5.676.000 |
| Saldo | -1.362.965 | 1.356.087 | -4.296.783 | -15.332.143 | -3.244.150 | 4.564.160 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
| WELZIJN | ||||||
| Exploitatie | ||||||
| Uitgaven | 5.637.690 | 7.550.314 | 8.523.290 | 8.743.298 | 8.991.475 | 8.693.195 |
| Ontvangsten | 3.804.836 | 5.629.701 | 6.108.523 | 6.266.729 | 6.227.616 | 5.727.476 |
| Saldo | -1.832.855 | -1.920.613 | -2.414.767 | -2.476.569 | -2.763.858 | -2.965.718 |
| Investeringen | ||||||
| Uitgaven | 5.917 | 5.929 | 103.559 | 775.634 | 2.152.566 | 25.000 |
| Ontvangsten | 0 | 0 | 179.047 | 52.250 | 52.250 | 363.000 |
| Saldo | -5.917 | -5.929 | 75.487 | -723.384 | -2.100.316 | 338.000 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
| ZORG | ||||||
| Exploitatie | ||||||
| Uitgaven | 9.084.415 | 9.728.118 | 10.728.334 | 10.438.454 | 10.090.334 | 10.201.542 |
| Ontvangsten | 9.420.138 | 9.540.374 | 9.608.313 | 9.669.830 | 8.951.710 | 9.032.740 |
| Saldo | 335.722 | -187.744 | -1.120.022 | -768.624 | -1.138.624 | -1.168.802 |
| Investeringen | ||||||
| Uitgaven | 65.699 | 230.075 | 164.587 | 1.271.940 | 123.400 | 35.000 |
| Ontvangsten | 670.908 | 670.908 | 670.908 | 670.900 | 670.900 | 670.900 |
| Saldo | 605.210 | 440.833 | 506.321 | -601.040 | 547.500 | 635.900 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
| ONDERWIJS | ||||||
| Exploitatie | ||||||
| Uitgaven | 12.897.367 | 13.423.099 | 15.697.047 | 17.058.523 | 17.403.488 | 17.697.985 |
| Ontvangsten | 12.633.667 | 13.159.376 | 15.180.906 | 16.147.184 | 17.008.357 | 16.848.600 |
| Saldo | -263.700 | -263.723 | -516.140 | -911.340 | -395.131 | -849.385 |
| Investeringen | ||||||
| Uitgaven | 198.755 | 543.205 | 365.048 | 1.009.072 | 121.400 | 128.250 |
| Ontvangsten | 325.226 | 605.241 | 455.200 | 404.560 | 392.000 | 407.000 |
| Saldo | 126.471 | 62.036 | 90.153 | -604.513 | 270.600 | 278.750 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |