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 |