| Nr. | Reserve (x € 1.000) | Beginstand 2022 | Mutaties 2022 | Eindstand 2022 | Mutaties 2023 | Eindstand 2023 | Mutaties 2024 | Eindstand 2024 | Mutaties 2025 | Eindstand 2025 | Mutaties 2026 | Eindstand 2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Kapitaal zonder Bestemming | 3.891 | 103 | 3.993 | 96 | 4.089 | 96 | 4.185 | 96 | 4.281 | 20 | 4.301 | ||
| 2 | Onbestemde Reserve | 3.072 | 5.686 | 8.758 | 0 | 8.758 | 0 | 8.758 | 0 | 8.758 | 0 | 8.758 | ||
| 6 | Reserve Bodemsanering | 102 | 0 | 102 | 0 | 102 | 0 | 102 | 0 | 102 | 0 | 102 | ||
| 12 | Reserve Onderhoud haven | 669 | -94 | 574 | 17 | 591 | 12 | 603 | 13 | 616 | 10 | 626 | ||
| 16 | Algemene reserve grondexploitatie | 3.738 | -235 | 3.503 | -75 | 3.428 | -75 | 3.353 | -75 | 3.278 | -75 | 3.203 | ||
| 17 | Reserve bovenwijkse voorzieningen | 2.415 | 1.218 | 3.632 | 1.468 | 5.100 | 1.178 | 6.278 | 700 | 6.978 | 656 | 7.634 | ||
| 72 | Algemene bestemmingsreserve | 1.362 | -58 | 1.305 | 0 | 1.305 | 0 | 1.305 | 0 | 1.305 | -10 | 1.295 | ||
| 73 | Dekking kapitaallasten investeringen | 7.157 | 459 | 7.617 | -326 | 7.291 | -305 | 6.986 | -305 | 6.681 | -305 | 6.376 | ||
| 74 | Reserve parkeergelden | 250 | -5 | 245 | -13 | 232 | -58 | 174 | -83 | 91 | -102 | -11 | ||
| 75 | Reserve ecologisch groenbeheer | 158 | 0 | 158 | 0 | 158 | 0 | 158 | 0 | 158 | 0 | 158 | ||
| 81 | Reserve A-vervangingen Automatisering | 1.198 | 77 | 1.275 | 0 | 1.275 | 0 | 1.275 | 0 | 1.275 | 0 | 1.275 | ||
| 82 | Reserve Hoofdinfrastructuur wegen | 364 | -22 | 342 | 106 | 448 | 114 | 562 | 122 | 684 | 129 | 813 | ||
| 86 | reserve onderhoud verhardingen | 253 | 73 | 326 | 0 | 326 | 0 | 326 | 0 | 326 | 0 | 326 | ||
| 87 | reserve kunstgrasvelden | 611 | -611 | 0 | 53 | 53 | 54 | 107 | 55 | 162 | 56 | 218 | ||
| 89 | Egalisatiereserve afval | 237 | 595 | 833 | 0 | 833 | 0 | 833 | 0 | 833 | 76 | 909 | ||
| 91 | ISV reserve bodem | 196 | 0 | 196 | 0 | 196 | 0 | 196 | 0 | 196 | 0 | 196 | ||
| 92 | Reserve wachtgeld huidige bestuurders | 100 | -50 | 50 | 50 | 100 | 50 | 150 | 50 | 200 | -150 | 50 | ||
| 95 | Reserve egalisatie bouwleges | 1.909 | 193 | 2.102 | 0 | 2.102 | 0 | 2.102 | 0 | 2.102 | 0 | 2.102 | ||
| 98 | Reserve Revolving Fund Verduurzaming vastgoed | 1.107 | 107 | 1.214 | 13 | 1.227 | 13 | 1.240 | 14 | 1.254 | 14 | 1.268 | ||
| 99 | Egalisatiereserve Beheer Openbare Ruimte | 618 | 100 | 718 | 71 | 789 | 72 | 861 | 74 | 935 | 76 | 1.011 | ||
| 102 | Reserve mobiliteitsfonds | 29 | 0 | 29 | 0 | 29 | 0 | 29 | 0 | 29 | 0 | 29 | ||
| 107 | Reserve precariobelasting | 2.236 | -558 | 1.678 | -200 | 1.478 | -100 | 1.378 | 0 | 1.378 | 0 | 1.378 | ||
| 108 | Reserve Proeftuin aardgasvrije wijken Benedenbuurt | 4.599 | -840 | 3.758 | 0 | 3.758 | 0 | 3.758 | 0 | 3.758 | 0 | 3.758 | ||
| 109 | Reserve Bereikbaar Wageningen | 4.750 | -250 | 4.500 | -250 | 4.250 | 0 | 4.250 | 0 | 4.250 | 0 | 4.250 | ||
| 110 | Reserve investeringen Stad Wageningen | 1.000 | -253 | 747 | 0 | 747 | 0 | 747 | 0 | 747 | 0 | 747 | ||
| TOTAAL RESERVES | 42.021 | 5.635 | 47.655 | 1.010 | 48.665 | 1.051 | 49.716 | 661 | 50.377 | 395 | 50.772 |