Mutaties in de reserves
Nr | Reserve | 31-12- | vermeer- | vermin- | 31-12- | vermeer- | vermin- | 31-12- | vermeer- | vermin- | 31-12- | vermeer- | vermin- | 31-12- |
2025 | dering | dering | 2026 | deringen | dering | 2027 | dering | dering | 2028 | dering | dering | 2029 | ||
101 | Algemene reserve | 67.867 | 5 | 5.237 | 62.635 | 5 | 1.167 | 61.473 | 5 | 695 | 60.783 | 5 | - | 60.788 |
150 | Algemene reserve grondexploitatie | 24.104 | 7.120 | 1.079 | 30.145 | 7.604 | 1.168 | 36.581 | 4.675 | 784 | 40.472 | 1.842 | 679 | 41.635 |
Algemene reserves | 91.971 | 7.125 | 6.316 | 92.780 | 7.609 | 2.335 | 98.054 | 4.680 | 1.479 | 101.255 | 1.847 | 679 | 102.423 | |
313 | Vereveningsreserve binnenstad | 55 | - | - | 55 | - | - | 55 | - | - | 55 | - | - | 55 |
320 | Reserve dekking kapitaallasten | 20.348 | 2.988 | 1.051 | 22.285 | - | 1.051 | 21.234 | - | 1.898 | 19.336 | - | 1.898 | 17.438 |
327 | Reserve vastgoedbedrijf | 1.307 | - | 250 | 1.057 | 250 | 250 | 1.057 | - | 250 | 807 | - | 250 | 557 |
328 | Reserve duurzaamheid | 385 | - | 167 | 218 | - | - | 218 | - | - | 218 | - | - | 218 |
329 | Reserve Duurzaam Veilig | 85 | - | - | 85 | - | - | 85 | - | - | 85 | - | - | 85 |
330 | Reserve Gebiedsontwikkeling Koninklijke Machinefabriek Stork | 10.763 | - | 759 | 10.004 | - | 173 | 9.831 | 525 | 9.306 | 250 | 9.056 | ||
332 | Reserve bodemsanering | 3.790 | 361 | 1.280 | 2.871 | 361 | - | 3.232 | 361 | - | 3.593 | 361 | - | 3.954 |
334 | Reserve Proeftuin de Nijverheid Aardgasvrij | 4.571 | - | 4.571 | - | - | 4.571 | - | - | 4.571 | - | - | 4.571 | |
335 | Reserve TOZO | 1.848 | - | 332 | 1.516 | - | 380 | 1.136 | - | 380 | 756 | - | - | 756 |
336 | Reserve ondernemersfonds | 230 | - | 50 | 180 | - | 50 | 130 | - | - | 130 | - | - | 130 |
337 | Reserve vluchtelingen | 16.568 | 4.114 | 5.934 | 14.748 | - | 2.947 | 11.801 | - | 2.872 | 8.929 | - | 1.209 | 7.720 |
350 | Reserve onderhoudswerkzaamheden | 2.329 | 359 | - | 2.688 | 358 | - | 3.046 | 358 | - | 3.404 | 208 | - | 3.612 |
367 | Reserve onderwijshuisvesting | 1.436 | 800 | - | 2.236 | 800 | - | 3.036 | 400 | - | 3.436 | - | - | 3.436 |
370 | Reserve aanjaagbudget talentopgave | 3.412 | - | 1.335 | 2.077 | - | 1.190 | 887 | - | 860 | 27 | - | - | 27 |
371 | Reserve nog uit te voeren werken/activiteiten | 4.008 | 30 | 1.032 | 3.006 | - | 683 | 2.323 | - | 430 | 1.893 | - | 29 | 1.864 |
374 | Reserve compensatiefonds Bomenverordening | 100 | - | - | 100 | - | - | 100 | - | - | 100 | - | - | 100 |
Bestemmingsreserves | 71.235 | 8.652 | 12.190 | 67.697 | 1.769 | 6.724 | 62.742 | 1.119 | 7.215 | 56.646 | 569 | 3.636 | 53.579 | |
Totaal reserves | 163.206 | 15.777 | 18.506 | 160.477 | 9.378 | 9.059 | 160.796 | 5.799 | 8.694 | 157.901 | 2.416 | 4.315 | 156.002 |