Kostendekkingsplan Input:

Opdrachtgever: Wijkzaken

Opdrachtnemer: Expertisecentrum, afdeling Civiel- en Cultuurtechniek Heffingseenheden 55884 55666 onroerende zaken (grondslag 1) Jaar Bedrag

Datum: 11/07/2011 Startrioolrecht in 2011 112,65€ 218 roerende zaken (woonboten/woonwagens) Startreserve 2011 6.424.118€

Rioolheffing Eind rioolrecht in 2015 108,47€ (NB er zijn woonboten en woonwagens Eindreserve 2070 20.135.893-€

Variant: B Inkomsten bedrijven 377.000,00€ aangeslagen onder de onroerende zaken)

Omschrijving: Rioolheffing: 9% tariefsverlaging in 2012. De jaren erna laten stijgen met 1,9%. BTW compensatiefonds 244.000,00€

Jaar Kosten Inkomsten Reserve

Investeringen Afschrijving boekw. 01/01 Rente over de investeringen Kapitaallasten: Kapitaallasten: BTW com- Onderzoek Exploitatie Prijspeil 2011 Rioolheffing

Afschrijving + rente Afschrijving+rente pensatie- +index MJP

(Investeringen na (Investeringen fonds Kleinverbruik Grootverbruik Oninbaar Totaal Saldo Rente over saldo Bijdrage Correctie Toevoeging/ Saldo

01/01/2011) voor 1-1-2011) [eenheden] Rioolheffing Stijging/ Totaal Rioolheffing per 1/1 rioleringsfonds t.l.v. bijdrage t.g.v. onttrekking uit per 31/12

daling [%] 0,3% exploitatie exploitatie egalisatiefonds

2011 7.000.000€ -€ 0,00% -€ -€ 2.575.469€ 244.000€ 754.793€ 3.089.622€ 6.663.884€ 56034 112,65€ 0,00% 6.312.230€ 377.000€ 20.068-€ 6.669.162€ 6.424.118€ 1,00% 64.241€ -€ -€ 17.355-€ 6.471.004€

2012 908.119€ 250.000€ 7.000.000€ 4,60% 322.000€ 572.000€ 2.501.306€ 244.000€ 623.486€ 3.349.938€ 7.290.730€ 56359 102,51€ -9,00% 5.777.446€ 343.070€ 18.362-€ 6.102.154€ 6.471.004€ 0,00% -€ -€ -€ 1.188.576-€ 5.282.428€

2013 537.087€ 272.703€ 7.658.119€ 5,00% 382.906€ 655.609€ 2.558.851€ 244.000€ 547.739€ 3.331.106€ 7.337.305€ 56784 104,46€ 1,90% 5.931.612€ 349.588€ 18.844-€ 6.262.357€ 5.282.428€ 0,00% -€ -€ -€ 1.074.948-€ 4.207.480€

2014 547.829€ 286.130€ 7.922.503€ 5,00% 396.125€ 682.255€ 2.386.492€ 244.000€ 558.694€ 3.186.536€ 7.057.977€ 57359 106,44€ 1,90% 6.105.518€ 356.231€ 19.385-€ 6.442.363€ 4.207.480€ 0,00% -€ -€ -€ 615.613-€ 3.591.867€

2015 558.786€ 299.826€ 8.184.202€ 5,00% 409.210€ 709.036€ 2.335.002€ 244.000€ 580.665€ 3.442.252€ 7.310.955€ 58084 108,47€ 1,90% 6.300.161€ 362.999€ 19.989-€ 6.643.171€ 3.591.867€ 2,00% 71.837€ -€ -€ 667.784-€ 2.995.920€

2016 854.942€ 313.796€ 8.443.162€ 5,00% 422.158€ 735.954€ 2.385.486€ 244.000€ 548.224€ 3.629.164€ 7.542.827€ 58734 110,53€ 1,90% 6.491.707€ 369.896€ 20.585-€ 6.841.018€ 2.995.920€ 1,50% 44.939€ -€ -€ 701.809-€ 2.339.049€

2017 872.041€ 335.169€ 8.984.309€ 5,00% 449.215€ 784.385€ 2.216.694€ 244.000€ 559.188€ 3.757.580€ 7.561.847€ 59234 112,63€ 1,90% 6.671.363€ 376.924€ 21.145-€ 7.027.142€ 2.339.049€ 1,50% 35.086€ -€ -€ 534.705-€ 1.839.430€

2018 889.482€ 356.970€ 9.521.180€ 5,00% 476.059€ 833.029€ 2.144.913€ 244.000€ 570.372€ 3.739.687€ 7.532.002€ 59734 114,77€ 1,90% 6.855.502€ 384.085€ 21.719-€ 7.217.869€ 1.839.430€ 1,50% 27.591€ -€ -€ 314.133-€ 1.552.889€

2019 907.271€ 379.207€ 10.053.692€ 5,00% 502.685€ 881.892€ 2.166.974€ 244.000€ 581.779€ 3.727.290€ 7.601.935€ 60234 116,95€ 1,90% 7.044.231€ 391.383€ 22.307-€ 7.413.307€ 1.552.889€ 1,50% 23.293€ -€ -€ 188.628-€ 1.387.555€

2020 925.417€ 401.889€ 10.581.756€ 5,00% 529.088€ 930.977€ 2.030.100€ 244.000€ 641.101€ 3.755.341€ 7.601.519€ 60734 119,17€ 1,90% 7.237.656€ 398.819€ 22.909-€ 7.613.566€ 1.387.555€ 1,50% 20.813€ -€ -€ 12.047€ 1.420.415€

2021 1.786.314€ 425.024€ 11.105.284€ 5,00% 555.264€ 980.289€ 1.980.740€ 244.000€ 726.884€ 3.738.761€ 7.670.673€ 61234 121,43€ 1,90% 7.435.889€ 406.397€ 23.527-€ 7.818.759€ 1.420.415€ 1,50% 21.306€ -€ -€ 148.086€ 1.589.807€

2022 1.283.738€ 487.517€ 12.466.574€ 5,00% 623.329€ 1.110.846€ 2.005.917€ 244.000€ 617.389€ 3.980.360€ 7.958.512€ 61734 123,74€ 1,90% 7.639.041€ 414.118€ 24.159-€ 8.029.000€ 1.589.807€ 1,50% 23.847€ -€ -€ 70.488€ 1.684.142€

2023 1.309.413€ 519.610€ 13.262.795€ 5,00% 663.140€ 1.182.750€ 1.857.370€ 244.000€ 629.737€ 4.196.222€ 8.110.079€ 62234 126,09€ 1,90% 7.847.229€ 421.987€ 24.808-€ 8.244.408€ 1.684.142€ 1,50% 25.262€ -€ -€ 134.329€ 1.843.733€

2024 1.335.601€ 552.346€ 14.052.598€ 5,00% 702.630€ 1.254.976€ 1.773.531€ 244.000€ 642.331€ 4.087.614€ 8.002.451€ 62734 128,49€ 1,90% 8.060.570€ 430.004€ 25.472-€ 8.465.103€ 1.843.733€ 1,50% 27.656€ -€ -€ 462.652€ 2.334.041€

2025 1.362.313€ 585.736€ 14.835.853€ 5,00% 741.793€ 1.327.528€ 1.767.974€ 244.000€ 707.828€ 4.203.457€ 8.250.787€ 63234 130,93€ 1,90% 8.279.186€ 438.175€ 26.152-€ 8.691.208€ 2.334.041€ 1,50% 35.011€ -€ -€ 440.422€ 2.809.473€

2026 2.784.288€ 619.794€ 15.612.431€ 5,00% 780.622€ 1.400.415€ 1.644.399€ 244.000€ 668.281€ 3.993.637€ 7.950.733€ 63484 133,42€ 1,90% 8.469.845€ 446.500€ 26.749-€ 8.889.596€ 2.809.473€ 1,50% 42.142€ -€ -€ 938.863€ 3.790.478€

2027 1.771.688€ 609.432€ 17.776.925€ 5,00% 888.846€ 1.498.278€ 1.599.509€ 244.000€ 681.647€ 4.601.011€ 8.624.445€ 63484 135,95€ 1,90% 8.630.772€ 454.983€ 27.257-€ 9.058.498€ 3.790.478€ 1,50% 56.857€ -€ -€ 434.053€ 4.281.389€

2028 2.308.577€ 653.724€ 18.939.182€ 5,00% 946.959€ 1.600.683€ 1.604.944€ 244.000€ 695.280€ 4.224.821€ 8.369.728€ 63484 138,54€ 1,90% 8.794.756€ 463.628€ 27.775-€ 9.230.609€ 4.281.389€ 1,50% 64.221€ -€ -€ 860.881€ 5.206.491€

2029 1.843.265€ 728.491€ 20.594.035€ 5,00% 1.029.702€ 1.758.193€ 1.509.729€ 244.000€ 709.186€ 4.396.227€ 8.617.334€ 63484 141,17€ 1,90% 8.961.857€ 472.437€ 28.303-€ 9.405.991€ 5.206.491€ 1,50% 78.097€ -€ -€ 788.657€ 6.073.245€

2030 1.880.130€ 774.573€ 21.708.808€ 5,00% 1.085.440€ 1.860.013€ 1.464.838€ 244.000€ 781.499€ 4.621.046€ 8.971.397€ 63484 143,85€ 1,90% 9.132.132€ 481.413€ 28.841-€ 9.584.705€ 6.073.245€ 1,50% 91.099€ -€ -€ 613.308€ 6.777.652€

2031 2.838.615€ 821.576€ 22.814.366€ 5,00% 1.140.718€ 1.962.294€ 1.456.689€ 244.000€ 886.067€ 4.557.529€ 9.106.580€ 63484 146,58€ 1,90% 9.305.643€ 490.560€ 29.389-€ 9.766.814€ 6.777.652€ 1,50% 101.665€ -€ -€ 660.235€ 7.539.551€

2032 2.826.140€ 909.681€ 24.831.404€ 5,00% 1.241.570€ 2.151.251€ 1.367.203€ 244.000€ 752.594€ 4.573.082€ 9.088.129€ 63484 149,37€ 1,90% 9.482.450€ 499.881€ 29.947-€ 9.952.384€ 7.539.551€ 1,50% 113.093€ -€ -€ 864.255€ 8.516.899€

2033 2.394.251€ 994.332€ 26.747.864€ 5,00% 1.337.393€ 2.331.725€ 1.322.211€ 244.000€ 767.645€ 4.952.933€ 9.618.515€ 63484 152,21€ 1,90% 9.662.616€ 509.378€ 30.516-€ 10.141.479€ 8.516.899€ 1,50% 127.753€ -€ -€ 522.964€ 9.167.617€

2034 2.442.136€ 1.054.188€ 28.147.782€ 5,00% 1.407.389€ 2.461.578€ 1.303.601€ 244.000€ 782.998€ 4.763.969€ 9.556.146€ 63484 155,10€ 1,90% 9.846.206€ 519.057€ 31.096-€ 10.334.167€ 9.167.617€ 1,50% 137.514€ -€ -€ 778.021€ 10.083.152€

2035 2.906.142€ 1.115.242€ 29.535.730€ 5,00% 1.476.786€ 2.592.028€ 1.232.170€ 244.000€ 862.838€ 5.088.049€ 10.019.086€ 63484 158,04€ 1,90% 10.033.284€ 528.919€ 31.687-€ 10.530.516€ 10.083.152€ 1,50% 151.247€ -€ -€ 511.430€ 10.745.829€

2036 2.964.264€ 1.187.895€ 31.326.629€ 5,00% 1.566.331€ 2.754.227€ 903.979€ 244.000€ 814.631€ 5.337.103€ 10.053.940€ 63484 161,05€ 1,90% 10.223.916€ 538.968€ 32.289-€ 10.730.596€ 10.745.829€ 1,50% 161.187€ -€ -€ 676.656€ 11.583.672€

2037 3.541.872€ 1.233.466€ 33.102.998€ 5,00% 1.655.150€ 2.888.616€ 739.851€ 244.000€ 830.924€ 5.132.518€ 9.835.908€ 63484 164,11€ 1,90% 10.418.171€ 549.209€ 32.902-€ 10.934.477€ 11.583.672€ 1,50% 173.755€ -€ -€ 1.098.569€ 12.855.996€

2038 3.860.794€ 1.341.523€ 35.411.405€ 5,00% 1.770.570€ 3.112.094€ 714.555€ 244.000€ 847.543€ 5.064.898€ 9.983.088€ 63484 167,23€ 1,90% 10.616.116€ 559.644€ 33.527-€ 11.142.232€ 12.855.996€ 1,50% 192.840€ -€ -€ 1.159.144€ 14.207.980€

2039 3.145.701€ 1.461.767€ 37.930.675€ 5,00% 1.896.534€ 3.358.301€ 647.622€ 244.000€ 864.493€ 5.567.386€ 10.681.803€ 63484 170,40€ 1,90% 10.817.822€ 570.277€ 34.164-€ 11.353.935€ 14.207.980€ 1,50% 213.120€ -€ -€ 672.132€ 15.093.232€

2040 3.208.615€ 1.540.410€ 39.614.609€ 5,00% 1.980.730€ 3.521.140€ 394.099€ 244.000€ 952.643€ 5.632.321€ 10.744.203€ 63484 173,64€ 1,90% 11.023.361€ 581.112€ 34.813-€ 11.569.659€ 15.093.232€ 1,50% 226.398€ -€ -€ 825.456€ 16.145.087€

2041 6.161.785€ 1.620.625€ 41.282.814€ 5,00% 2.064.141€ 3.684.766€ 381.305€ 244.000€ 1.080.111€ 5.555.602€ 10.945.784€ 63484 176,94€ 1,90% 11.232.805€ 592.153€ 35.475-€ 11.789.483€ 16.145.087€ 1,50% 242.176€ -€ -€ 843.699€ 17.230.962€

2042 3.815.135€ 1.805.491€ 45.823.973€ 5,00% 2.291.199€ 4.096.690€ 368.510€ 244.000€ 917.407€ 5.942.620€ 11.569.228€ 63484 180,30€ 1,90% 11.446.228€ 603.404€ 36.149-€ 12.013.483€ 17.230.962€ 1,50% 258.464€ -€ -€ 444.255€ 17.933.682€

2043 3.891.438€ 1.900.870€ 47.833.617€ 5,00% 2.391.681€ 4.292.551€ 362.462€ 244.000€ 935.755€ 6.014.099€ 11.848.867€ 63484 183,73€ 1,90% 11.663.706€ 614.869€ 36.836-€ 12.241.739€ 17.933.682€ 1,50% 269.005€ -€ -€ 392.872€ 18.595.559€

2044 3.969.267€ 1.970.871€ 49.824.185€ 5,00% 2.491.209€ 4.462.081€ 344.274€ 244.000€ 954.471€ 5.987.690€ 11.992.515€ 63484 187,22€ 1,90% 11.885.317€ 626.551€ 37.536-€ 12.474.332€ 18.595.559€ 1,50% 278.933€ -€ -€ 481.817€ 19.356.310€

2045 4.048.652€ 2.070.103€ 51.822.580€ 5,00% 2.591.129€ 4.661.232€ 331.010€ 244.000€ 1.051.795€ 6.308.508€ 12.596.544€ 63484 190,77€ 1,90% 12.111.138€ 638.456€ 38.249-€ 12.711.345€ 19.356.310€ 1,50% 290.345€ -€ -€ 114.800€ 19.761.455€

2046 5.664.269€ 2.171.319€ 53.801.129€ 5,00% 2.690.056€ 4.861.376€ 234.652€ 244.000€ 993.031€ 5.934.335€ 12.267.393€ 63484 194,40€ 1,90% 12.341.249€ 650.586€ 38.976-€ 12.952.860€ 19.761.455€ 1,50% 296.422€ -€ -€ 685.467€ 20.743.344€

2047 4.738.745€ 2.320.914€ 57.294.079€ 5,00% 2.864.704€ 5.185.618€ 225.542€ 244.000€ 1.012.892€ 6.713.749€ 13.381.802€ 63484 198,09€ 1,90% 12.575.733€ 662.948€ 39.716-€ 13.198.965€ 20.743.344€ 1,50% 311.150€ -€ -€ 182.837-€ 20.871.656€

2048 5.724.983€ 2.416.986€ 59.711.909€ 5,00% 2.985.595€ 5.402.581€ 218.144€ 244.000€ 1.033.150€ 6.277.861€ 13.175.736€ 63484 201,86€ 1,90% 12.814.672€ 675.544€ 40.471-€ 13.449.745€ 20.871.656€ 1,50% 313.075€ -€ -€ 274.009€ 21.458.740€

2049 4.930.190€ 2.590.639€ 63.019.906€ 5,00% 3.150.995€ 5.741.634€ 172.967€ 244.000€ 1.053.813€ 6.556.696€ 13.769.110€ 63484 205,69€ 1,90% 13.058.151€ 688.379€ 41.240-€ 13.705.290€ 21.458.740€ 1,50% 321.881€ -€ -€ 63.820-€ 21.716.801€

2050 5.028.794€ 2.713.894€ 65.359.457€ 5,00% 3.267.973€ 5.981.867€ 111.643€ 244.000€ 1.161.266€ 6.597.134€ 14.095.909€ 63484 209,60€ 1,90% 13.306.256€ 701.458€ 42.023-€ 13.965.691€ 21.716.801€ 1,50% 325.752€ -€ -€ 130.219-€ 21.912.335€

2051 6.580.351€ 2.839.614€ 67.674.357€ 5,00% 3.383.718€ 6.223.331€ 0€ 244.000€ 1.316.649€ 6.772.248€ 14.556.229€ 63484 213,58€ 1,90% 13.559.075€ 714.786€ 42.822-€ 14.231.039€ 21.912.335€ 1,50% 328.685€ -€ -€ 325.190-€ 21.915.830€

2052 5.813.285€ 2.903.491€ 71.415.094€ 5,00% 3.570.755€ 6.474.245€ 0€ 244.000€ 1.118.314€ 7.312.095€ 15.148.655€ 63484 217,64€ 1,90% 13.816.697€ 728.367€ 43.635-€ 14.501.428€ 21.915.830€ 1,50% 328.737€ -€ -€ 647.227-€ 21.597.340€

2053 5.929.551€ 2.994.904€ 74.324.888€ 5,00% 3.716.244€ 6.711.148€ 0€ 244.000€ 1.140.681€ 7.573.376€ 15.669.205€ 63484 221,78€ 1,90% 14.079.214€ 742.206€ 44.464-€ 14.776.956€ 21.597.340€ 1,50% 323.960€ -€ -€ 892.249-€ 21.029.051€

2054 6.048.142€ 3.091.756€ 77.259.536€ 5,00% 3.862.977€ 6.954.733€ 0€ 244.000€ 1.163.494€ 7.066.385€ 15.428.613€ 63484 225,99€ 1,90% 14.346.719€ 756.308€ 45.309-€ 15.057.718€ 21.029.051€ 1,50% 315.436€ -€ -€ 370.895-€ 20.973.592€

2055 6.169.105€ 3.229.264€ 80.215.922€ 5,00% 4.010.796€ 7.240.060€ 0€ 244.000€ 1.282.132€ 7.597.290€ 16.363.483€ 63484 230,28€ 1,90% 14.619.307€ 770.677€ 46.170-€ 15.343.814€ 20.973.592€ 1,50% 314.604€ -€ -€ 1.019.668-€ 20.268.528€

2056 8.240.057€ 3.369.522€ 83.155.763€ 5,00% 4.157.788€ 7.527.310€ 0€ 244.000€ 1.210.499€ 7.355.515€ 16.337.325€ 63484 234,66€ 1,90% 14.897.074€ 785.320€ 47.047-€ 15.635.347€ 20.268.528€ 1,50% 304.028€ -€ -€ 701.978-€ 19.870.578€

2057 7.060.171€ 3.450.042€ 88.026.298€ 5,00% 4.401.315€ 7.851.357€ 0€ 244.000€ 1.234.709€ 8.331.614€ 17.661.680€ 63484 239,12€ 1,90% 15.180.118€ 800.241€ 47.941-€ 15.932.418€ 19.870.578€ 1,50% 298.059€ -€ -€ 1.729.261-€ 18.439.375€

2058 7.201.374€ 3.604.745€ 91.636.427€ 5,00% 4.581.821€ 8.186.566€ 0€ 244.000€ 1.259.404€ 8.087.860€ 17.777.829€ 63484 243,66€ 1,90% 15.468.540€ 815.446€ 48.852-€ 16.235.134€ 18.439.375€ 1,50% 276.591€ -€ -€ 1.542.695-€ 17.173.271€

2059 7.345.401€ 3.762.542€ 95.233.056€ 5,00% 4.761.653€ 8.524.195€ 0€ 244.000€ 1.284.592€ 8.239.294€ 18.292.081€ 63484 248,29€ 1,90% 15.762.443€ 830.939€ 49.780-€ 16.543.602€ 17.173.271€ 1,50% 257.599€ -€ -€ 1.748.479-€ 15.682.391€

2060 7.492.309€ 3.923.495€ 98.815.915€ 5,00% 4.940.796€ 8.864.291€ 0€ 244.000€ 1.415.577€ 8.565.179€ 19.089.048€ 63484 253,01€ 1,90% 16.061.929€ 846.727€ 50.726-€ 16.857.930€ 15.682.391€ 1,50% 235.236€ -€ -€ 2.231.117-€ 13.686.510€

2061 9.520.978€ 4.087.668€ 102.384.729€ 5,00% 5.119.236€ 9.206.904€ 0€ 244.000€ 1.604.988€ 8.255.332€ 19.311.225€ 63484 257,81€ 1,90% 16.367.106€ 862.815€ 51.690-€ 17.178.231€ 13.686.510€ 1,50% 205.298€ -€ -€ 2.132.994-€ 11.758.814€

2062 9.443.554€ 4.275.464€ 107.818.039€ 5,00% 5.390.902€ 9.666.366€ 0€ 244.000€ 1.363.219€ 8.146.570€ 19.420.155€ 63484 262,71€ 1,90% 16.678.081€ 879.209€ 52.672-€ 17.504.617€ 11.758.814€ 1,50% 176.382€ -€ -€ 1.915.538-€ 10.019.658€

2063 8.673.708€ 4.505.557€ 112.986.129€ 5,00% 5.649.306€ 10.154.864€ 0€ 244.000€ 1.390.483€ 9.066.530€ 20.855.877€ 63484 267,70€ 1,90% 16.994.964€ 895.914€ 53.673-€ 17.837.205€ 10.019.658€ 1,50% 150.295€ -€ -€ 3.018.672-€ 7.151.281€

2064 8.847.182€ 4.640.819€ 117.154.279€ 5,00% 5.857.714€ 10.498.533€ 0€ 244.000€ 1.418.293€ 8.999.684€ 21.160.510€ 63484 272,79€ 1,90% 17.317.869€ 912.936€ 54.692-€ 18.176.112€ 7.151.281€ 1,50% 107.269€ -€ -€ 2.984.398-€ 4.274.153€

2065 9.024.125€ 4.828.609€ 121.360.642€ 5,00% 6.068.032€ 10.896.641€ 0€ 244.000€ 1.562.912€ 9.193.047€ 21.896.599€ 63484 277,97€ 1,90% 17.646.908€ 930.282€ 55.732-€ 18.521.458€ 4.274.153€ 1,50% 64.112€ -€ -€ 3.375.141-€ 963.124€

2066 11.424.238€ 5.020.154€ 125.556.159€ 5,00% 6.277.808€ 11.297.962€ 0€ 244.000€ 1.475.592€ 8.818.109€ 21.835.663€ 63484 283,26€ 1,90% 17.982.199€ 947.957€ 56.790-€ 18.873.366€ 963.124€ 1,50% 14.447€ -€ -€ 2.962.297-€ 1.984.726-€

2067 11.211.257€ 5.265.739€ 131.960.243€ 5,00% 6.598.012€ 11.863.751€ 0€ 244.000€ 1.505.104€ 9.296.845€ 22.909.700€ 63484 288,64€ 1,90% 18.323.861€ 965.968€ 57.869-€ 19.231.960€ 1.984.726-€ 1,50% 29.771-€ -€ -€ 3.677.740-€ 5.692.237-€

2068 12.204.067€ 5.541.289€ 137.905.761€ 5,00% 6.895.288€ 12.436.577€ 0€ 244.000€ 1.535.206€ 9.328.571€ 23.544.354€ 63484 294,12€ 1,90% 18.672.014€ 984.322€ 58.969-€ 19.597.367€ 5.692.237-€ 1,50% 85.384-€ -€ -€ 3.946.987-€ 9.724.608-€

2069 10.582.004€ 5.859.487€ 144.568.540€ 5,00% 7.228.427€ 13.087.914€ 0€ 244.000€ 1.565.910€ 9.820.295€ 24.718.118€ 63484 299,71€ 1,90% 19.026.783€ 1.003.024€ 60.089-€ 19.969.717€ 9.724.608-€ 1,50% 145.869-€ -€ -€ 4.748.401-€ 14.618.878-€

2070 10.793.644€ 6.077.955€ 149.291.057€ 5,00% 7.464.553€ 13.542.508€ 0€ 244.000€ 1.725.581€ 10.134.785€ 25.646.874€ 63484 305,40€ 1,90% 19.388.292€ 1.022.081€ 61.231-€ 20.349.142€ 14.618.878-€ 1,50% 219.283-€ -€ -€ 5.297.732-€ 20.135.893-€

Rioolheffing

€ 112,65

€ 102,51

€ 104,46

€ 106,44

€ 108,47

€ 110,53

€ 112,63

€ 114,77

€ 116,95

€ 119,17

100,00

102,50

105,00

107,50

110,00

112,50

115,00

117,50

120,00

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

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B

Rioolheffing

€ 100,00

€ 125,00

€ 150,00

€ 175,00

€ 200,00

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€ 250,00

€ 275,00

€ 300,00

€ 325,00

2011 2016 2021 2026 2031 2036 2041 2046 2051 2056 2061 2066

[€]

B

Egalisatiereserve

€ 25.000.000-

€ 20.000.000-

€ 15.000.000-

€ 10.000.000-

€ 5.000.000-

€ -

€ 5.000.000

€ 10.000.000

€ 15.000.000

€ 20.000.000

€ 25.000.000

2011 2016 2021 2026 2031 2036 2041 2046 2051 2056 2061 2066

[€]

B

Daling/stijging rioolheffing

-10,00%

-8,00%

-6,00%

-4,00%

-2,00%

0,00%

2,00%

4,00%

2011 2016 2021 2026 2031 2036 2041 2046 2051 2056 2061 2066

[%]

B