Mutaties in de reserves
Nr | Reserve | 31-12- | vermeer- | vermin- | 31-12- | vermeer- | vermin- | 31-12- | vermeer- | vermin- | 31-12- | vermeer- | vermin- | 31-12- |
2024 | dering | dering | 2025 | deringen | dering | 2026 | dering | dering | 2027 | dering | dering | 2028 | ||
101 | Algemene reserve | 68.326 | 5 | 1.416 | 66.915 | 5 | 4.136 | 62.784 | 5 | 800 | 61.989 | 5 | 420 | 61.574 |
150 | Algemene reserve grondexploitatie | 26.795 | 8.737 | 2.688 | 32.844 | 2.966 | 1.005 | 34.805 | 2.790 | 814 | 36.781 | 2.861 | 1.022 | 38.620 |
Algemene reserves | 95.121 | 8.742 | 4.104 | 99.759 | 2.971 | 5.141 | 97.589 | 2.795 | 1.614 | 98.770 | 2.866 | 1.442 | 100.194 | |
313 | Vereveningsreserve binnenstad | 55 | - | - | 55 | - | - | 55 | - | - | 55 | - | - | 55 |
320 | Reserve dekking kapitaallasten | 13.319 | - | 234 | 13.085 | - | 507 | 12.578 | - | 506 | 12.072 | - | 506 | 11.566 |
327 | Reserve vastgoedbedrijf | 1.813 | - | 250 | 1.563 | - | 250 | 1.313 | - | 250 | 1.063 | 250 | 250 | 1.063 |
328 | Reserve duurzaamheid | 922 | 646 | 541 | 1.027 | 282 | 167 | 1.142 | 142 | - | 1.284 | - | - | 1.284 |
329 | Reserve Duurzaam Veilig | 85 | - | - | 85 | - | - | 85 | - | - | 85 | - | - | 85 |
332 | Reserve bodemsanering | 3.932 | 361 | 1.325 | 2.968 | 361 | - | 3.329 | 361 | - | 3.690 | 361 | - | 4.051 |
334 | Reserve Proeftuin de Nijverheid Aardgasvrij | 4.571 | - | - | 4.571 | - | - | 4.571 | - | - | 4.571 | - | - | 4.571 |
335 | Reserve TOZO | 2.556 | - | 747 | 1.809 | - | 637 | 1.172 | - | 656 | 516 | - | 301 | 215 |
336 | Reserve ondernemersfonds | 230 | - | 50 | 180 | - | 50 | 130 | - | 50 | 80 | - | - | 80 |
337 | Reserve vluchtelingen | 17.250 | 5.059 | - | 22.309 | - | 1.590 | 20.719 | - | 1.590 | 19.129 | - | 1.515 | 17.614 |
350 | Reserve onderhoudswerkzaamheden | 1.830 | 202 | - | 2.032 | 202 | - | 2.234 | 202 | - | 2.436 | 202 | - | 2.638 |
367 | Reserve onderwijshuisvesting | 800 | 1.200 | - | 2.000 | 800 | - | 2.800 | 800 | - | 3.600 | 400 | - | 4.000 |
370 | Reserve aanjaagbudget talentopgave | 4.220 | - | 1.635 | 2.585 | - | 120 | 2.465 | - | - | 2.465 | - | - | 2.465 |
371 | Reserve nog uit te voeren werken/activiteiten | 3.700 | 197 | 730 | 3.167 | 30 | 198 | 2.999 | - | 110 | 2.889 | - | 30 | 2.859 |
372 | Reserve organisatieontwikkeling | 103 | - | - | 103 | - | - | 103 | - | - | 103 | - | - | 103 |
374 | Reserve compensatiefonds Bomenverordening | 298 | - | - | 298 | - | - | 298 | - | - | 298 | - | - | 298 |
398 | Reserve onderhoud buurtcentra | 40 | - | - | 40 | - | - | 40 | - | - | 40 | - | - | 40 |
Bestemmingsreserves | 55.724 | 7.665 | 5.512 | 57.877 | 1.675 | 3.519 | 56.033 | 1.505 | 3.162 | 54.376 | 1.213 | 2.602 | 52.987 | |
Totaal reserves | 150.845 | 16.407 | 9.616 | 157.636 | 4.646 | 8.660 | 153.622 | 4.300 | 4.776 | 153.146 | 4.079 | 4.044 | 153.181 |