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 |
|
|