Entwurf Haushaltsplan 2026
Entwurf Haushaltsplan 2026
Der Entwurf des Haushaltsplanes 2026 wurde am 17. Dezember 2025 dem Rat der Stadt Beckum vorgelegt.
Eckdaten des Hautshaltsentwurfes 2026
Profit plan
Bei der Entwicklung der Erträge und Aufwendungen ist durchgehend ein negatives Jahresergebnis zu erkennen. Die geplanten Jahresergebnisse betragen im Jahr 2026 -10.645.950 Euro, 2027 -8.083.050 Euro, 2028 -6.861.650 Euro und 2029 -6.864.150 Euro.
Erträge und Aufwendungen Haushaltsplan 2026
| Approach 2026 Euro | Approach 2027 Euro | Approach 2028 Euro | Ansatz 2029 Euro | |
| Income | 136.911.950 | 144.316.850 | 149.725.250 | 154.433.050 |
| Expenses | 148.057.900 | 152.899.900 | 157.086.900 | 161.797.200 |
| Global reduction in expenses | 500.000 | 500.000 | 500.000 | 500.000 |
| Annual result | -10.645.950 | -8.083.050 | -6.861.650 | -6.864.150 |
Erträge und Aufwendungen Haushaltsplan 2026
Financial planning
| Approach 2026 Euro | Approach 2027 Euro | Approach 2028 Euro | Ansatz 2029 Euro | |
| Cash inflow from operating activities | 129.751.650 | 137.259.000 | 141.474.700 | 145.247.400 |
| Cash outflow from current administrative activities | 136.197.350 | 140.615.750 | 144.584.000 | 148.157.100 |
| Balance from current administrative activities | -6.445.700 | -3.356.750 | -3.109.300 | -2.909.700 |
| Cash inflow from investing activities | 19.714.700 | 15.294.650 | 14.907.050 | 13.691.250 |
| Cash outflow from investing activities | 46.250.000 | 48.774.150 | 59.002.400 | 38.708.500 |
| Balance from investment activity | -26.535.300 | -33.479.500 | -44.095.350 | -25.017.250 |
| Cash inflow from financing activities | 33.526.050 | 38.034.050 | 49.260.750 | 30.514.400 |
| Cash outflow from financing activities | 545.050 | 1.197.800 | 2.056.100 | 2.587.450 |
| Balance from financing activities | 32.981.000 | 36.836.250 | 47.204.650 | 27.926.950 |
| Change in the stock of own financial resources | 0 | 0 | 0 | 0 |
| Opening balance of financial resources | 0 | 0 | 0 | 0 |
| Cash and cash equivalents | 0 | 0 | 0 | 0 |
Tax rates
| 2025 | 2026 | |
| Trade tax | 435 % | 430 % |
| Property tax A | 331 % | 331 % |
| Property tax B -N- from 2025 | 1.110 % | 1.110 % |
| Property tax B -W- from 2025 | 607 % | 607 % |