Nr. |
Reserve (x € 1.000) |
Beginstand 2019 |
Mutaties 2019 |
Eindstand 2019 |
Mutaties 2020 |
Eindstand 2020 |
Mutaties 2021 |
Eindstand 2021 |
Mutaties 2022 |
Eindstand 2022 |
Mutaties 2023 |
Eindstand 2023 |
1 |
Kapitaal zonder Bestemming |
5.093 |
912 |
6.005 |
20 |
6.025 |
20 |
6.045 |
20 |
6.065 |
20 |
6.085 |
2 |
Onbestemde Reserve |
1.195 |
-1.041 |
153 |
1.093 |
1.246 |
0 |
1.246 |
0 |
1.246 |
0 |
1.246 |
4 |
Economische actiereserve |
65 |
-65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
Reserve Bodemsanering |
102 |
0 |
102 |
48 |
150 |
0 |
150 |
0 |
150 |
0 |
150 |
12 |
Reserve Onderhoud haven |
623 |
14 |
636 |
-15 |
621 |
-211 |
410 |
2 |
412 |
6 |
418 |
16 |
Algemene reserve grondexploitatie |
4.340 |
687 |
5.026 |
-88 |
4.938 |
-89 |
4.849 |
-89 |
4.759 |
-89 |
4.671 |
17 |
Reserve bovenwijkse voorzieningen |
4.589 |
-2.542 |
2.048 |
37 |
2.084 |
382 |
2.466 |
133 |
2.599 |
133 |
2.732 |
72 |
Algemene bestemmingsreserve |
4.416 |
-3.101 |
1.315 |
-122 |
1.194 |
22 |
1.216 |
15 |
1.231 |
-35 |
1.196 |
73 |
Dekking kapitaallasten investeringen |
8.030 |
-364 |
7.665 |
-329 |
7.336 |
-329 |
7.007 |
-413 |
6.595 |
-313 |
6.281 |
74 |
Reserve parkeergelden |
131 |
119 |
250 |
32 |
282 |
35 |
317 |
30 |
347 |
25 |
372 |
75 |
Reserve ecologisch groenbeheer |
158 |
0 |
158 |
-40 |
118 |
0 |
118 |
0 |
118 |
0 |
118 |
81 |
Reserve A-vervangingen Automatisering |
980 |
-70 |
910 |
0 |
910 |
0 |
910 |
0 |
910 |
0 |
910 |
82 |
Reserve Hoofdinfrastructuur wegen |
231 |
-26 |
205 |
-11 |
195 |
-1 |
194 |
5 |
199 |
13 |
211 |
86 |
reserve onderhoud verhardingen |
277 |
85 |
362 |
0 |
362 |
0 |
362 |
0 |
362 |
0 |
362 |
87 |
reserve kunstgrasvelden |
465 |
48 |
513 |
49 |
562 |
49 |
611 |
50 |
661 |
51 |
712 |
89 |
Egalisatiereserve afval |
176 |
-176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91 |
ISV reserve bodem |
274 |
0 |
274 |
0 |
274 |
0 |
274 |
0 |
274 |
0 |
274 |
92 |
Reserve wachtgeld huidige bestuurders |
160 |
-160 |
0 |
50 |
50 |
50 |
100 |
-150 |
-50 |
50 |
0 |
93 |
Reserve frictiekosten |
104 |
-104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95 |
Reserve egalisatie bouwleges |
240 |
192 |
432 |
0 |
432 |
0 |
432 |
0 |
432 |
0 |
432 |
98 |
Reserve Revolving Fund Verduurzaming vastgoed |
32 |
13 |
46 |
0 |
46 |
0 |
46 |
0 |
46 |
0 |
46 |
99 |
Egalisatiereserve Beheer Openbare Ruimte |
745 |
30 |
775 |
-109 |
666 |
-158 |
509 |
67 |
576 |
68 |
644 |
102 |
Reserve mobiliteitsfonds |
15 |
6 |
21 |
0 |
21 |
0 |
21 |
0 |
21 |
0 |
21 |
107 |
Reserve precariobelasting |
1.792 |
695 |
2.487 |
-1.008 |
1.479 |
501 |
1.979 |
-550 |
1.429 |
-200 |
1.229 |
108 |
Reserve Proeftuin aardgasvrije wijken Benedenbuurt |
0 |
3.789 |
3.789 |
0 |
3.789 |
0 |
3.789 |
0 |
3.789 |
0 |
3.789 |
109 |
Reserve Bereikbaar Wageningen |
0 |
5.250 |
5.250 |
-250 |
5.000 |
-250 |
4.750 |
-250 |
4.500 |
-250 |
4.250 |
TOTAAL RESERVES |
|
34.232 |
4.191 |
38.423 |
-644 |
37.779 |
21 |
37.800 |
-1.131 |
36.669 |
-521 |
36.148 |