Nr. | Reserve (x € 1.000) | Beginstand 2021 | Mutaties 2021 | Eindstand 2021 | Mutaties 2022 | Eindstand 2022 | Mutaties 2023 | Eindstand 2023 | Mutaties 2024 | Eindstand 2024 | Mutaties 2025 | Eindstand 2025 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Kapitaal zonder Bestemming | 3.814 | 76 | 3.891 | 96 | 3.987 | 96 | 4.083 | 96 | 4.180 | 96 | 4.276 |
2 | Onbestemde Reserve | 863 | 2.210 | 3.072 | -505 | 2.567 | 0 | 2.567 | 0 | 2.567 | 0 | 2.567 |
6 | Reserve Bodemsanering | 102 | 0 | 102 | 0 | 102 | 0 | 102 | 0 | 102 | 0 | 102 |
12 | Reserve Onderhoud haven | 632 | 37 | 669 | 30 | 699 | 34 | 733 | 29 | 762 | 32 | 794 |
16 | Algemene reserve grondexploitatie | 4.542 | -804 | 3.738 | -45 | 3.693 | -45 | 3.648 | -45 | 3.603 | 0 | 3.603 |
17 | Reserve bovenwijkse voorzieningen | 2.006 | 408 | 2.415 | 133 | 2.547 | 183 | 2.730 | 117 | 2.847 | 0 | 2.847 |
72 | Algemene bestemmingsreserve | 1.355 | 7 | 1.362 | 3 | 1.365 | 0 | 1.365 | 0 | 1.365 | 0 | 1.365 |
73 | Dekking kapitaallasten investeringen | 7.392 | -235 | 7.157 | 394 | 7.551 | -326 | 7.225 | -305 | 6.920 | -305 | 6.615 |
74 | Reserve parkeergelden | 250 | 0 | 250 | -40 | 210 | 1 | 211 | -31 | 180 | -43 | 137 |
75 | Reserve ecologisch groenbeheer | 158 | 0 | 158 | 0 | 158 | 0 | 158 | 0 | 158 | 0 | 158 |
81 | Reserve A-vervangingen Automatisering | 1.050 | 148 | 1.198 | 0 | 1.198 | 0 | 1.198 | 0 | 1.198 | 0 | 1.198 |
82 | Reserve Hoofdinfrastructuur wegen | 278 | 86 | 364 | 98 | 462 | 103 | 565 | 109 | 674 | 114 | 788 |
86 | reserve onderhoud verhardingen | 236 | 17 | 253 | 0 | 253 | 0 | 253 | 0 | 253 | 0 | 253 |
87 | reserve kunstgrasvelden | 562 | 49 | 611 | -611 | 0 | 40 | 40 | 52 | 92 | 52 | 144 |
89 | Egalisatiereserve afval | 0 | 237 | 237 | 74 | 311 | 76 | 387 | 79 | 467 | 82 | 549 |
91 | ISV reserve bodem | 274 | -78 | 196 | 0 | 196 | 0 | 196 | 0 | 196 | 0 | 196 |
92 | Reserve wachtgeld huidige bestuurders | 50 | 50 | 100 | -50 | 50 | 50 | 100 | 50 | 150 | 50 | 200 |
95 | Reserve egalisatie bouwleges | 1.535 | 374 | 1.909 | 0 | 1.909 | 0 | 1.909 | 0 | 1.909 | 0 | 1.909 |
98 | Reserve Revolving Fund Verduurzaming vastgoed | 79 | 1.028 | 1.107 | 12 | 1.119 | 13 | 1.132 | 13 | 1.145 | 13 | 1.158 |
99 | Egalisatiereserve Beheer Openbare Ruimte | 560 | 59 | 618 | 67 | 685 | 68 | 754 | 69 | 823 | 70 | 893 |
102 | Reserve mobiliteitsfonds | 29 | 0 | 29 | 0 | 29 | 0 | 29 | 0 | 29 | 0 | 29 |
107 | Reserve precariobelasting | 1.644 | 592 | 2.236 | -575 | 1.661 | -200 | 1.461 | -100 | 1.361 | 0 | 1.361 |
108 | Reserve Proeftuin aardgasvrije wijken Benedenbuurt | 5.395 | -797 | 4.599 | 0 | 4.599 | 0 | 4.599 | 0 | 4.599 | 0 | 4.599 |
109 | Reserve Bereikbaar Wageningen | 5.000 | -250 | 4.750 | -250 | 4.500 | -250 | 4.250 | 0 | 4.250 | 0 | 4.250 |
110 | Reserve investeringen Stad Wageningen | 0 | 1.000 | 1.000 | 0 | 1.000 | 0 | 1.000 | 0 | 1.000 | 0 | 1.000 |
TOTAAL RESERVES | 37.806 | 4.214 | 42.020 | -1.170 | 40.850 | -157 | 40.693 | 134 | 40.827 | 163 | 40.989 |