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Entwurf Haushaltsplan 2027
Entwurf Haushaltsplan 2027
Der Entwurf des Haushaltsplans 2027 wurde am 15. Oktober 2026 dem Rat der Stadt Beckum vorgelegt.
Eckdaten des Hautshaltsentwurfs 2027
Profit plan
Bei der Entwicklung der Erträge und Aufwendungen ist durchgehend ein negatives Jahresergebnis zu erkennen. Die geplanten Jahresergebnisse betragen im Jahr 2027 -12.658.900 Euro, 2028 -14.673.700 Euro, 2029 -17.680.550 Euro und 2030 -19.598.700 Euro.
Erträge und Aufwendungen Haushaltsplan 2027
| Approach 2027 Euro | Approach 2028 Euro | Approach 2029 Euro | Ansatz 2030 Euro | |
| Income | 142.953.050 | 145.123.600 | 147.442.450 | 150.275.900 |
| Expenses | 156.111.950 | 160.297.300 | 165.623.000 | 170.374.600 |
| Global reduction in expenses | 500.000 | 500.000 | 500.000 | 500.000 |
| Annual result | -12.658.900 | -14.673.700 | -17.680.550 | -19.598.700 |
Erträge und Aufwendungen Haushaltsplan 2027
Financial planning
| Approach 2027 Euro | Approach 2028 Euro | Approach 2029 Euro | Ansatz 2030 Euro | |
| Cash inflow from operating activities | 129.310.900 | 132.284.100 | 135.167.200 | 137.905.600 |
| Cash outflow from current administrative activities | 143.943.500 | 147.860.850 | 152.165.050 | 156.374.350 |
| Balance from current administrative activities | -14.632.600 | -15.576.750 | -16.997.850 | -18.468.750 |
| Cash inflow from investing activities | 23.877.900 | 18.182.900 | 10.665.150 | 7.598.000 |
| Cash outflow from investing activities | 45.840.350 | 57.238.100 | 62.046.100 | 20.593.700 |
| Balance from investment activity | -21.962.450 | -39.055.200 | -51.380.950 | -12.995.700 |
| Cash inflow from financing activities | 37.454.100 | 56.113.400 | 70.793.300 | 34.611.900 |
| Cash outflow from financing activities | 859.050 | 1.481.450 | 2.414.500 | 3.147.450 |
| Balance from financing activities | 36.595.050 | 54.631.950 | 68.378.800 | 31.464.450 |
| 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
| 2026 | 2027 | |
| 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 % |