Reserves
Overzicht reserves | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
bedrag x € 1.000 | stand | dot. | onttr. | stand | dot. | onttr. | stand | dot. | onttr. | stand | dot. | onttr. | stand |
Algemene reserve | 8.998 | - | - | 8.998 | - | - | 8.998 | - | - | 8.998 | - | - | 8.998 |
Saldo algemene reserves | 8.998 | - | - | 8.998 | - | - | 8.998 | - | - | 8.998 | - | - | 8.998 |
Reserve Groot Planmatig Onderhoud (inclusief groen) | - | - | - | - | - | - | - | - | - | - | - | - | - |
Reserve Cultuurfonds | 77 | 49 | - | 126 | 98 | - | 224 | 74 | - | 298 | - | - | 298 |
Reserve SLOK | 11 | - | 11 | -0 | - | - | -0 | - | - | -0 | - | - | -0 |
Reserve Dekking Kapitaallasten Gemeentehuis | - | - | - | - | - | - | - | - | - | - | - | - | - |
Reserve Onderhoud Gemeentelijke Gebouwen | - | - | - | - | - | - | - | - | - | - | - | - | - |
Reserve Dekking Huurlasten Jan Hekmanschool | 2.964 | - | 116 | 2.848 | - | 116 | 2.733 | - | 116 | 2.617 | - | 116 | 2.501 |
Reserve Dekking Kapitaallasten schoolgebouw | 4.398 | - | 130 | 4.269 | - | 129 | 4.139 | - | 129 | 4.010 | - | 129 | 3.881 |
Reserve Gebiedsontwikkeling | 884 | 1.241 | 1.368 | 758 | 3.125 | 3.215 | 668 | 1.144 | 1.227 | 585 | 1.114 | 1.193 | 506 |
Reserve Regionale Samenwerking Wonen en Ec. zkn | 52 | - | 52 | - | - | - | - | - | - | - | - | - | - |
Reserve Inventaris | 392 | 60 | 36 | 415 | 60 | 36 | 439 | 60 | 26 | 473 | 60 | 26 | 507 |
Reserve Centrumplan | 934 | - | 23 | 911 | - | 23 | 888 | - | 23 | 865 | - | 23 | 842 |
Reserve kapitaallasten CTO'70 | 450 | - | - | 450 | - | - | 450 | - | - | 450 | - | - | 450 |
Reserve budgetoverhevelingen | 1 | - | - | 1 | - | - | 1 | - | - | 1 | - | - | 1 |
Saldo bestemmings-reserves | 10.164 | 1.350 | 1.735 | 9.779 | 3.283 | 3.519 | 9.543 | 1.278 | 1.520 | 9.301 | 1.174 | 1.487 | 8.988 |
Totaal reserves | 19.162 | 1.350 | 1.735 | 18.777 | 3.283 | 3.519 | 18.541 | 1.278 | 1.520 | 18.299 | 1.174 | 1.487 | 17.986 |