Reserves
Omschrijving | Begin-stand | dotatie | onttrek-king | 2025 | dotatie | onttrek-king | 2026 | dotatie | onttrek-king | 2027 | dotatie | onttrek-king | 2028 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Algemene reserve | 6.100 | - | - | 6.100 | - | - | 6.100 | - | - | 6.100 | - | - | 6.100 |
Algemene reserves | 6.100 | - | - | 6.100 | - | - | 6.100 | - | - | 6.100 | - | - | 6.100 |
Reserve budgetoverhevelingen | - | - | - | - | - | - | - | - | - | - | - | - | - |
Reserve centrumplan | 65 | - | 35 | 31 | - | 31 | - | - | - | - | - | -11 | 11 |
Reserve Cultuurfonds | 27 | 40 | 67 | 49 | 116 | 98 | 214 | 74 | 288 | ||||
Reserve Dekking afschrijvingslasten schoolgebouw | 4.538 | - | 130 | 4.409 | - | 130 | 4.279 | - | 129 | 4.150 | - | 129 | 4.021 |
Reserve Dekking huurlasten Jan Hekmanschool | 3.077 | - | 116 | 2.961 | - | 116 | 2.846 | - | 116 | 2.730 | - | 116 | 2.614 |
Reserve Dekking kapitaallasten gemeentehuis | 16 | - | 16 | 1 | - | - | 1 | - | - | 1 | - | - | 1 |
Reserve gebiedsontwikkeling | 1.072 | 1.339 | 1.541 | 870 | 1.218 | 1.397 | 691 | 1.074 | 1.265 | 500 | 1.069 | 1.272 | 297 |
Reserve Groot Planmatig Onderhoud | 2.430 | - | 2.251 | 179 | - | - | 179 | - | - | 179 | - | - | 179 |
Reserve Inventaris | 357 | 60 | 40 | 377 | 60 | 36 | 400 | 60 | 36 | 424 | 60 | 26 | 458 |
Reserve Onderhoud gemeentelijke gebouwen | 292 | - | 235 | 57 | - | - | 57 | - | - | 57 | - | - | 57 |
Reserve Regionale samenwerking wonen en ec. zkn. | 52 | - | 52 | - | 52 | - | 52 | - | 52 | ||||
Reserve SLOK | 11 | - | 11 | - | 11 | - | 11 | - | 11 | ||||
Bestemmingsreserves | 11.937 | 1.439 | 4.363 | 9.013 | 1.327 | 1.709 | 8.630 | 1.232 | 1.545 | 8.317 | 1.203 | 1.531 | 7.989 |
Saldo Reserves | 18.037 | 1.439 | 4.363 | 15.113 | 1.327 | 1.709 | 14.730 | 1.232 | 1.545 | 14.417 | 1.203 | 1.531 | 14.089 |