Nr. |
Reserve (x € 1.000) |
Beginstand 2020 |
Mutaties 2020 |
Eindstand 2020 |
Mutaties 2021 |
Eindstand 2021 |
Mutaties 2022 |
Eindstand 2022 |
Mutaties 2023 |
Eindstand 2023 |
Mutaties 2024 |
Eindstand 2024 |
1 |
Kapitaal zonder Bestemming |
6.005 |
-2.191 |
3.814 |
96 |
3.911 |
96 |
4.007 |
96 |
4.103 |
96 |
4.200 |
2 |
Onbestemde Reserve |
153 |
709 |
863 |
0 |
863 |
0 |
863 |
0 |
863 |
0 |
863 |
6 |
Reserve Bodemsanering |
102 |
0 |
102 |
0 |
102 |
0 |
102 |
0 |
102 |
0 |
102 |
12 |
Reserve Onderhoud haven |
636 |
-4 |
632 |
-197 |
435 |
16 |
451 |
19 |
470 |
19 |
489 |
16 |
Algemene reserve grondexploitatie |
5.026 |
-484 |
4.542 |
-45 |
4.497 |
-45 |
4.452 |
-45 |
4.407 |
-45 |
4.362 |
17 |
Reserve bovenwijkse voorzieningen |
2.048 |
-41 |
2.006 |
413 |
2.420 |
133 |
2.552 |
183 |
2.735 |
117 |
2.852 |
72 |
Algemene bestemmingsreserve |
1.315 |
40 |
1.355 |
22 |
1.377 |
15 |
1.392 |
-35 |
1.357 |
13 |
1.370 |
73 |
Dekking kapitaallasten investeringen |
7.665 |
-273 |
7.392 |
-325 |
7.068 |
347 |
7.415 |
-308 |
7.107 |
-287 |
6.820 |
74 |
Reserve parkeergelden |
250 |
0 |
250 |
10 |
260 |
1 |
261 |
-10 |
251 |
-3 |
248 |
75 |
Reserve ecologisch groenbeheer |
158 |
0 |
158 |
0 |
158 |
0 |
158 |
0 |
158 |
0 |
158 |
81 |
Reserve A-vervangingen Automatisering |
910 |
140 |
1.050 |
0 |
1.050 |
0 |
1.050 |
0 |
1.050 |
0 |
1.050 |
82 |
Reserve Hoofdinfrastructuur wegen |
205 |
73 |
278 |
79 |
357 |
91 |
448 |
97 |
545 |
103 |
648 |
86 |
Reserve onderhoud verhardingen |
362 |
-126 |
236 |
0 |
236 |
0 |
236 |
0 |
236 |
0 |
236 |
87 |
Reserve kunstgrasvelden |
513 |
49 |
562 |
49 |
611 |
-611 |
0 |
0 |
0 |
0 |
0 |
89 |
Egalisatiereserve afval |
0 |
0 |
0 |
74 |
74 |
76 |
150 |
79 |
229 |
82 |
311 |
91 |
ISV reserve bodem |
274 |
0 |
274 |
0 |
274 |
0 |
274 |
0 |
274 |
0 |
274 |
92 |
Reserve wachtgeld huidige bestuurders |
0 |
50 |
50 |
50 |
100 |
-50 |
50 |
50 |
100 |
50 |
150 |
95 |
Reserve egalisatie bouwleges |
432 |
1.103 |
1.535 |
0 |
1.535 |
0 |
1.535 |
0 |
1.535 |
0 |
1.535 |
98 |
Reserve Revolving Fund Verduurzaming vastgoed |
46 |
34 |
79 |
12 |
92 |
12 |
104 |
13 |
117 |
13 |
129 |
99 |
Egalisatiereserve Beheer Openbare Ruimte |
775 |
-216 |
560 |
-158 |
402 |
67 |
469 |
68 |
537 |
69 |
607 |
102 |
Reserve mobiliteitsfonds |
21 |
8 |
29 |
0 |
29 |
0 |
29 |
0 |
29 |
0 |
29 |
107 |
Reserve precariobelasting |
2.487 |
-843 |
1.644 |
501 |
2.144 |
-550 |
1.594 |
-200 |
1.394 |
-100 |
1.294 |
108 |
Reserve Proeftuin aardgasvrije wijken Benedenbuurt |
3.789 |
1.607 |
5.395 |
0 |
5.395 |
0 |
5.395 |
0 |
5.395 |
0 |
5.395 |
109 |
Reserve Bereikbaar Wageningen |
5.250 |
-250 |
5.000 |
-250 |
4.750 |
-250 |
4.500 |
-250 |
4.250 |
0 |
4.250 |
TOTAAL RESERVES |
|
38.423 |
-617 |
37.806 |
332 |
38.138 |
-651 |
37.487 |
-242 |
37.244 |
127 |
37.372 |