Budget 2026
Budget 2026
The 2026 budget statutes and annexes were adopted by the Beckum City Council on 5 March 2026.
Key data for the 2026 budget
Profit plan
The development of income and expenses shows a consistently negative annual result. The planned annual results amount to -5,561,000 euros in 2026, -6,016,350 euros in 2027, -4,262,400 euros in 2028 and -4,161,650 euros in 2029.
Income and expenses in the 2026 budget
| Approach 2026 Euro | Approach 2027 Euro | Approach 2028 Euro | Approach 2029 Euro | |
| Income | 139.002.500 | 145.753.350 | 151.570.300 | 156.349.700 |
| Expenses | 146.013.850 | 152.269.700 | 156.332.700 | 161.011.350 |
| Global reduction in expenses | 1.450.350 | 500.000 | 500.000 | 500.000 |
| Annual result | -5.561.000 | -6.016.350 | -4.262.400 | -4.161.650 |
Income and expenses in the 2026 budget
Financial planning
| Approach 2026 Euro | Approach 2027 Euro | Approach 2028 Euro | Approach 2029 Euro | |
| Cash inflow from operating activities | 129.771.700 | 137.182.050 | 141.770.500 | 145.553.600 |
| Cash outflow from current administrative activities | 134.145.350 | 139.995.150 | 143.839.550 | 147.389.350 |
| Balance from current administrative activities | -4.373.650 | -2.813.100 | -2.069.050 | -1.835.750 |
| Cash inflow from investing activities | 28.548.100 | 22.755.800 | 16.264.350 | 13.667.650 |
| Cash outflow from investing activities | 46.057.250 | 48.769.150 | 58.515.900 | 38.708.500 |
| Balance from investment activity | -17.509.150 | -26.013.350 | -42.251.550 | -25.040.850 |
| Cash inflow from financing activities | 22.297.950 | 29.748.550 | 45.991.750 | 29.059.550 |
| Cash outflow from financing activities | 415.150 | 922.100 | 1.671.150 | 2.182.950 |
| Balance from financing activities | 21.882.800 | 28.826.450 | 44.320.600 | 26.876.600 |
| 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 % | 435 % |
| Property tax A | 331 % | 331 % |
| Property tax B -N- from 2025 | 1.110 % | 1.110 % |
| Property tax B -W- from 2025 | 607 % | 607 % |