| Mutatie in reserves | Rekening 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 |
| 99401 Mutaties in reserves: Programma 1 Dienstverlening | 101.569 | 1.569 | 1.569 | 1.569 | 1.569 | 1.569 |
| 99402 Mutaties in reserves: Programma 2 Ruimtelijke ordening | 125.300 | 0 | 0 | 0 | 0 | 0 |
| 99403 Mutaties in reserves: Programma 3 Sociaal domein | 30.756 | 641.825 | 0 | 0 | 0 | 0 |
| 99405 Mutaties in reserves: Programma 5 Leefomgeving | 156.040 | 22.500 | 22.500 | 22.500 | 22.500 | 22.500 |
| 99406 Mutaties in reserves: Programma 6 Bestuur en organisatie | 1.771.300 | 780.576 | 0 | 0 | 0 | 0 |
| Totaal lasten | 2.184.965 | 1.446.470 | 24.069 | 24.069 | 24.069 | 24.069 |
| 99401 Mutaties in reserves: Programma 1 Dienstverlening | 65.224 | 100.000 | 0 | 0 | 0 | 0 |
| 99402 Mutaties in reserves: Programma 2 Ruimtelijke ordening | 101.186 | 50.000 | 50.000 | 0 | 0 | 0 |
| 99403 Mutaties in reserves: Programma 3 Sociaal domein | 116.547 | 0 | 0 | 0 | 0 | 0 |
| 99404 Mutaties in reserves: Programma 4 Maatschappelijke participatie | 25.996 | 17.000 | 0 | 0 | 0 | 0 |
| 99405 Mutaties in reserves: Programma 5 Leefomgeving | 18.000 | 95.000 | 406.481 | 0 | 0 | 0 |
| 99406 Mutaties in reserves: Programma 6 Bestuur en organisatie | 1.108.907 | 2.139.826 | 0 | 0 | 0 | 0 |
| Totaal baten | 1.435.860 | 2.401.826 | 456.481 | 0 | 0 | 0 |
| Totaal 40 Mutaties in reserves | 749.105 | -955.356 | -432.412 | 24.069 | 24.069 | 24.069 |