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 |