Budget 2024

Budget 2024

The 2024 budget statutes and annexes were adopted by the Beckum City Council on 7 March 2024.

Key data for the 2024 budget

Profit plan

The development of income and expenses consistently shows a negative annual result. The planned annual results amount to -4,619,700 euros in 2024, -7,272,700 euros in 2025, -4,474,800 euros in 2026 and -4,810,800 euros in 2027.

Income and expenses in the 2024 budget


Approach 2024 EuroApproach 2025 EuroApproach 2026 Euro
Approach 2027 Euro
Income122.877.950122.371.500128.199.050130.910.800
Expenses127.570.900130.002.950133.104.900136.194.300
Global reduction in expenses01.0001.0001.000
Annual result-4.692.950-7.630.450-4.905.850-5.283.500


Income and expenses in the 2024 budget

Financial planning


Approach 2024 EuroApproach 2025 Euro
Approach 2026 Euro
Approach 2027 Euro
Cash inflow from operating activities114.107.450114.733.000121.280.750124.543.050
Cash outflow from current administrative activities115.019.600118.831.700122.028.500124.830.600
Balance from current administrative activities-911.550-4.098.700-747.750-287.550
Cash inflow from investing activities16.666.10014.656.9008.824.5006.597.700
Cash outflow from investing activities23.696.70021.322.55022.208.25020.941.700
Balance from investment activity-7.030.700-6.665.650-13.383.750-14.344.000
Cash inflow from financing activities8.154.20011.102.30014.656.35015.421.100
Cash outflow from financing activities212.050337.950524.850789.550
Balance from financing activities7.942.150
10.764.350
14.131.500
14.631.550
Change in the stock of own financial resources0000
Opening balance of financial resources0000
Cash and cash equivalents0000


Tax rates


20232024
Trade tax425 %435 %
Property tax A235 %279 %
Property tax B435 %519 %