| Rek 2020 | Mjp 2021 | Mjp 2022 | Mjp 2023 | Mjp 2024 | Mjp 2025 | |
| ALGEMENE FINANCIERING | ||||||
| Exploitatie | ||||||
| Uitgaven | 2.530.117 | 2.331.265 | 2.389.186 | 2.515.195 | 2.461.160 | 2.461.804 |
| Ontvangsten | 48.189.892 | 47.675.442 | 48.556.095 | 50.426.743 | 51.875.989 | 53.137.289 |
| Saldo | 45.659.775 | 45.344.177 | 46.166.909 | 47.911.548 | 49.414.828 | 50.675.484 |
| Investeringen | ||||||
| Uitgaven | 1.113.373 | 1.621.529 | 1.059.470 | 325.000 | 325.000 | 325.000 |
| Ontvangsten | 2.954.449 | 10.361.818 | 2.189.000 | 3.596.000 | 7.096.000 | 5.596.000 |
| Saldo | 1.841.076 | 8.740.289 | 1.129.530 | 3.271.000 | 6.771.000 | 5.271.000 |
| Financiering | ||||||
| Uitgaven | 4.363.913 | 5.068.607 | 5.515.829 | 16.159.841 | 6.718.193 | 7.174.820 |
| Ontvangsten | 6.828.631 | 4.483.439 | 15.083.439 | 22.583.439 | 10.383.439 | 7.083.439 |
| Saldo | 2.464.718 | -585.168 | 9.567.610 | 6.423.598 | 3.665.246 | -91.381 |
| Algemeen bestuur | ||||||
| Exploitatie | ||||||
| Uitgaven | 27.703.976 | 27.913.317 | 28.438.564 | 29.554.339 | 30.022.703 | 31.156.430 |
| Ontvangsten | 3.421.671 | 4.520.081 | 4.353.368 | 4.377.502 | 4.401.450 | 4.355.648 |
| Saldo | -24.282.305 | -23.393.236 | -24.085.196 | -25.176.837 | -25.621.253 | -26.800.782 |
| Investeringen | ||||||
| Uitgaven | 1.454.240 | 3.647.704 | 1.987.983 | 1.780.515 | 1.420.882 | 1.255.500 |
| Ontvangsten | 18.557 | 0 | 0 | 0 | 0 | 0 |
| Saldo | -1.435.683 | -3.647.704 | -1.987.983 | -1.780.515 | -1.420.882 | -1.255.500 |
| Financiering | ||||||
| Uitgaven | 283.921 | 286.732 | 292.467 | 298.316 | 304.283 | 310.368 |
| Ontvangsten | 563.876 | 125.104 | 0 | 0 | 0 | 0 |
| Saldo | 279.955 | -161.628 | -292.467 | -298.316 | -304.283 | -310.368 |
| Wonen Leven en ondernemen | ||||||
| Exploitatie | ||||||
| Uitgaven | 2.893.962 | 3.530.970 | 3.514.404 | 3.548.387 | 3.584.956 | 3.628.238 |
| Ontvangsten | 1.608.637 | 1.644.500 | 1.679.500 | 1.681.500 | 1.681.500 | 1.681.500 |
| Saldo | -1.285.326 | -1.886.470 | -1.834.904 | -1.866.887 | -1.903.456 | -1.946.738 |
| Investeringen | ||||||
| Uitgaven | 142.005 | 474.312 | 106.375 | 69.375 | 49.375 | 44.375 |
| Ontvangsten | 0 | 77.850 | 0 | 0 | 0 | 0 |
| Saldo | -142.005 | -396.462 | -106.375 | -69.375 | -49.375 | -44.375 |
| Infrastructuur | ||||||
| Exploitatie | ||||||
| Uitgaven | 7.988.287 | 8.098.995 | 7.874.531 | 7.964.470 | 7.997.256 | 8.036.198 |
| Ontvangsten | 5.231.922 | 5.586.089 | 5.674.038 | 5.737.670 | 5.827.518 | 5.918.608 |
| Saldo | -2.756.365 | -2.512.905 | -2.200.492 | -2.226.800 | -2.169.738 | -2.117.590 |
| Investeringen | ||||||
| Uitgaven | 6.888.422 | 19.506.703 | 21.160.923 | 19.270.638 | 17.314.250 | 9.882.872 |
| Ontvangsten | 6.394.350 | 9.545.739 | 7.401.423 | 7.476.597 | 3.707.329 | 1.245.883 |
| Saldo | -494.072 | -9.960.964 | -13.759.500 | -11.794.041 | -13.606.922 | -8.636.989 |
| Cultuur en Vrije Tijd | ||||||
| Exploitatie | ||||||
| Uitgaven | 13.148.465 | 14.361.633 | 14.165.916 | 14.291.695 | 14.516.486 | 14.715.464 |
| Ontvangsten | 6.268.558 | 6.896.486 | 7.172.415 | 7.291.046 | 7.429.472 | 7.572.836 |
| Saldo | -6.879.907 | -7.465.147 | -6.993.500 | -7.000.649 | -7.087.014 | -7.142.628 |
| Investeringen | ||||||
| Uitgaven | 1.177.256 | 4.237.076 | 878.943 | 2.644.571 | 2.704.008 | 2.625.383 |
| Ontvangsten | 6.100 | 30.000 | 0 | 0 | 0 | 0 |
| Saldo | -1.171.156 | -4.207.076 | -878.943 | -2.644.571 | -2.704.008 | -2.625.383 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 35.721 | 9.188 | 9.750 | 9.750 | 9.938 | 10.600 |
| Saldo | 35.721 | 9.188 | 9.750 | 9.750 | 9.938 | 10.600 |
| Welzijn en Sociale Dienstverlening | ||||||
| Exploitatie | ||||||
| Uitgaven | 20.991.177 | 23.199.368 | 23.566.903 | 23.780.102 | 24.148.165 | 24.311.956 |
| Ontvangsten | 18.374.275 | 17.816.761 | 18.052.394 | 18.132.463 | 18.371.056 | 18.509.312 |
| Saldo | -2.616.901 | -5.382.607 | -5.514.509 | -5.647.638 | -5.777.109 | -5.802.644 |
| Investeringen | ||||||
| Uitgaven | 193.571 | 399.229 | 166.600 | 107.200 | 184.500 | 96.900 |
| Ontvangsten | 979.943 | 979.943 | 979.943 | 979.943 | 979.943 | 979.943 |
| Saldo | 786.372 | 580.714 | 813.343 | 872.743 | 795.443 | 883.043 |