8.1.1 Mutaties in de reserves
Nr | Reserve | 31-12- | vermeer- | vermin- | 31-12- | vermeer- | vermin- | 31-12- | vermeer- | vermin- | 31-12- | vermeer- | vermin- | 31-12- |
2022 | dering | dering | 2023 | deringen | dering | 2024 | dering | dering | 2025 | dering | dering | 2026 | ||
101 | Algemene reserve | 45.388 | 671 | 4.104 | 41.955 | 5 | 4.130 | 37.830 | 5 | 1.216 | 36.619 | 823 | 10 | 37.432 |
150 | Algemene reserve grondexploitatie | 21.397 | 3.907 | 1.687 | 23.617 | 4.707 | 1.317 | 27.007 | 6.802 | 2.242 | 31.567 | 3.894 | 738 | 34.723 |
Algemene reserves | 66.785 | 4.578 | 5.791 | 65.572 | 4.712 | 5.447 | 64.837 | 6.807 | 3.458 | 68.186 | 4.717 | 748 | 72.155 | |
313 | Vereveningsreserve binnenstad | 55 | - | - | 55 | - | - | 55 | - | - | 55 | - | - | 55 |
314 | Reserve ruimtelijke kwaliteit binnenstad | 197 | - | 125 | 72 | - | - | 72 | - | - | 72 | - | - | 72 |
320 | Reserve dekking kapitaallasten | 5.425 | - | 215 | 5.210 | - | 215 | 4.995 | - | 215 | 4.780 | - | 195 | 4.585 |
327 | Reserve vastgoedbedrijf | 3.213 | - | 134 | 3.079 | - | 124 | 2.955 | - | 124 | 2.831 | - | 124 | 2.707 |
328 | Reserve duurzaamheid | 326 | - | - | 326 | - | - | 326 | - | - | 326 | - | - | 326 |
329 | Reserve Duurzaam Veilig | 133 | - | - | 133 | - | - | 133 | - | - | 133 | - | - | 133 |
332 | Reserve bodemsanering | 3.971 | 90 | 135 | 3.926 | 90 | 1.415 | 2.601 | 90 | 135 | 2.556 | 90 | 90 | 2.556 |
334 | Reserve Proeftuin de Nijverheid Aardgasvrij | 4.400 | - | - | 4.400 | - | - | 4.400 | - | - | 4.400 | - | - | 4.400 |
335 | Reserve TOZO | 4.750 | - | 1.219 | 3.531 | - | 1.167 | 2.364 | - | 906 | 1.458 | - | 797 | 661 |
336 | Reserve ondernemersfonds | 1.200 | - | - | 1.200 | - | - | 1.200 | - | - | 1.200 | - | - | 1.200 |
350 | Reserve onderhoudswerkzaamheden Schouwburg | 688 | 688 | 688 | 688 | - | - | 688 | ||||||
371 | Reserve decentralisatie-uitkeringen | 1.580 | - | 949 | 631 | - | - | 631 | - | - | 631 | - | - | 631 |
372 | Reserve organisatieontwikkeling | 894 | 30 | 40 | 884 | 30 | 27 | 887 | 30 | - | 917 | 30 | - | 947 |
374 | Reserve groencompensatie bomenverordening | 339 | - | - | 339 | - | - | 339 | - | - | 339 | - | - | 339 |
375 | Reserve projecten bestrijding jeugdwerkloosheid | 4 | - | 4 | - | - | - | - | - | - | - | - | - | - |
398 | Reserve onderhoud buurtcentra | - | - | - | - | - | - | - | - | - | - | - | - | - |
Bestemmingsreserves | 27.175 | 120 | 2.821 | 24.474 | 120 | 2.948 | 21.646 | 120 | 1.380 | 20.386 | 120 | 1.206 | 19.300 | |
Totaal reserves | 93.960 | 4.698 | 8.612 | 90.046 | 4.832 | 8.395 | 86.483 | 6.927 | 4.838 | 88.572 | 4.837 | 1.954 | 91.455 |