Reserves
Omschrijving | Begin-stand | dotatie | onttrek-king | 2024 | dotatie | onttrek-king | 2025 | dotatie | onttrek-king | 2026 | dotatie | onttrek-king | 2027 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Algemene reserve | 4.755 | - | - | 4.755 | - | - | 4.755 | - | - | 4.755 | - | - | 4.755 |
Algemene reserves | 4.755 | - | - | 4.755 | - | - | 4.755 | - | - | 4.755 | - | - | 4.755 |
Reserve budgetoverhevelingen | - | - | - | - | - | - | - | - | - | - | - | - | - |
Reserve centrumplan | 100 | - | 35 | 65 | - | 35 | 31 | - | 31 | - | - | - | - |
Reserve Cultuurfonds | 16 | - | 16 | - | 16 | - | 16 | - | 16 | ||||
Reserve Dekking afschrijvingslasten schoolgebouw | 4.680 | - | 130 | 4.551 | - | 130 | 4.421 | - | 130 | 4.291 | - | 129 | 4.162 |
Reserve Dekking huurlasten Jan Hekmanschool | 3.193 | - | 116 | 3.077 | - | 116 | 2.962 | - | 116 | 2.846 | - | 116 | 2.730 |
Reserve Dekking kapitaallasten gemeentehuis | 292 | - | 276 | 16 | - | 16 | - | - | - | 1 | - | - | 1 |
Reserve Groot Planmatig Onderhoud | 1.847 | 877 | 907 | 1.816 | 877 | 1.182 | 1.511 | 877 | 1.637 | 750 | 877 | 1.437 | 190 |
Reserve Inventaris | 337 | 60 | 39 | 358 | 60 | 40 | 378 | 60 | 36 | 401 | 60 | 36 | 425 |
Reserve Onderhoud gemeentelijke gebouwen | 584 | 668 | 1.254 | -1 | 215 | 215 | -1 | 279 | 279 | -1 | 150 | 279 | -131 |
Reserve Ontwikkeling ruimtelijke projecten | 862 | 897 | 1.056 | 703 | 1.208 | 1.213 | 697 | 985 | 945 | 737 | 1.000 | 1.215 | 523 |
Reserve Regionale samenwerking wonen en ec. zkn. | 52 | - | 52 | - | 52 | - | 52 | - | 52 | ||||
Reserve SLOK | 11 | - | 11 | - | 11 | - | 11 | - | 11 | ||||
Bestemmingsreserves | 11.974 | 2.501 | 3.812 | 10.664 | 2.359 | 2.946 | 10.077 | 2.201 | 3.174 | 9.104 | 2.087 | 3.212 | 7.979 |
Saldo Reserves | 16.729 | 2.501 | 3.812 | 15.419 | 2.359 | 2.946 | 14.832 | 2.201 | 3.174 | 13.859 | 2.087 | 3.212 | 12.734 |