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 |