Overzicht reserves | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
bedrag x € 1.000 | stand | dot. | onttr. | stand | dot. | onttr. | stand | dot. | onttr. | stand | dot. | onttr. | stand |
Algemene reserve | 1.986 | - | - | 1.986 | - | - | 1.986 | - | - | 1.986 | - | - | 1.986 |
Saldo algemene reserves | 1.986 | - | - | 1.986 | - | - | 1.986 | - | - | 1.986 | - | - | 1.986 |
Reserve Groot Planmatig Onderhoud (inclusief groen) | 1.354 | 757 | 443 | 1.667 | 877 | 704 | 1.840 | 877 | 550 | 2.167 | 877 | 1.131 | 1.913 |
Reserve Cultuurfonds | 18 | 8 | - | 26 | - | - | 26 | - | - | 26 | - | - | 26 |
Reserve SLOK | 11 | - | - | 11 | - | - | 11 | - | - | 11 | - | - | 11 |
Reserve Dekking Kapitaallasten Gemeentehuis | 840 | - | 280 | 560 | - | 280 | 280 | - | 280 | -0 | - | - | -0 |
Reserve Onderhoud Gemeentelijke Gebouwen | 703 | 150 | 102 | 752 | 150 | 122 | 780 | 150 | 735 | 196 | 150 | 88 | 258 |
Reserve Uitvoeringsprogramma College | 21 | - | - | 21 | - | - | 21 | - | - | 21 | - | - | 21 |
Reserve Dekking Huurlasten Jan Hekmanschool | 3.615 | - | 116 | 3.499 | - | 116 | 3.384 | - | 116 | 3.268 | - | 116 | 3.152 |
Reserve Dekking Afschrijvingslasten schoolgebouw | 4.951 | - | 144 | 4.808 | - | 144 | 4.664 | - | 144 | 4.520 | - | 144 | 4.376 |
Reserve Ontwikkeling Ruimtelijke Projecten | 332 | 29 | 231 | 130 | 250 | 235 | 145 | 194 | 235 | 104 | 265 | 235 | 134 |
Reserve Regionale Samenwerking Wonen en Ec. zkn | 39 | - | - | 39 | - | - | 39 | - | - | 39 | - | - | 39 |
Reserve Inventaris | 258 | 60 | 23 | 295 | 60 | 23 | 332 | 60 | 23 | 369 | 60 | 23 | 405 |
Saldo bestemmings-reserves | 12.142 | 1.003 | 1.338 | 11.807 | 1.336 | 1.623 | 11.520 | 1.280 | 2.081 | 10.719 | 1.351 | 1.736 | 10.335 |
Totaal reserves | 14.128 | 1.003 | 1.338 | 13.793 | 1.336 | 1.623 | 13.507 | 1.280 | 2.081 | 12.705 | 1.351 | 1.736 | 12.321 |