Budget 2023

Budget 2023

The Budget Statutes 2023 with the annexes were adopted by the City Council of Beckum on 20 December 2022.

Key data of the 2023 budget

Profit plan

A negative annual result can be seen throughout in the development of income and expenses. The planned annual results are -3,183,850 euros in 2023, -2,680,400 euros in 2024, -2,384,500 euros in 2025 and -2,252,200 euros in 2026. These can be covered from existing reserves in all years.

Income and expenditure Budget 2023


Approach 2023 EuroApproach 2024 EuroApproach 2025 Euro
Approach 2026 Euro
Income111.247.000115.758.650117.727.400119.923.500
Expenses114.430.850118.439.050120.111.400122.175.700
Annual result-3.183.850-2.680.400-2.384.000-2.252.200


Income and expenditure Budget 2023


Financial planning


Approach 2023 EuroApproach 2024 Euro
Approach 2025 Euro
Approach 2026 Euro
Cash inflow from operating activities101.480.400107.310.550110.184.100113.580.900
Cash outflow from current administrative activities104.074.900108.157.950109.530.900111.682.400
Balance from current administrative activities-2.594.500-847.400653.2001.898.500
Cash inflow from investing activities12.904.5008.772.3007.610.8004.580.650
Cash outflow from investing activities20.974.30015.142.70011.050.7005.819.400
Balance from investment activity-8.069.800-7.217.800-3.439.900-1.238.750
Cash inflow from financing activities6.4502.1002.1002.100
Cash outflow from financing activities0000
Balance from financing activities6.450
2.100
2.100
2.100
Change in the stock of own financial resources-10.657.850-7.215.700-2.784.600661.250
Opening balance of financial resources6.696.941-3.960.909-11.176.709-13.961.209
Cash and cash equivalents-3.960.909-11.176.609-13.961.209-13.299.959


Tax rates


20222023
Trade tax425 %425 %
Property tax A235 %235 %
Property tax B435 %435 %