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Reserves
Staat van reserves | Begin stand | Resultaat vorig jaar | Storting | Onttrekking | Eindstand |
|---|---|---|---|---|---|
Weerstandsreserve | 5.538 | 0 | 0 | 0 | 5.538 |
Vrije algemene reserve | 3.829 | 2.293 | 102 | -561 | 5.662 |
Algemene reserve | 9.367 | 2.293 | 102 | -561 | 11.200 |
Sociaal Domein | 1.173 | 392 | -667 | 898 | |
Landschapbasisplan | 60 | 30 | -30 | 60 | |
Airbornactiviteiten | 19 | 0 | -19 | 0 | |
Reserve algemene uitkering | 123 | 0 | -13 | 110 | |
Reserve ICT | 504 | 533 | -510 | 526 | |
Reserve MUP | 342 | 3 | 0 | 345 | |
Reserve onderhoud gebouwen | 3.550 | 389 | -2.196 | 1.743 | |
Reserve bedrijven terreinen | 37 | 0 | 0 | 37 | |
Reserve onderwijshuisvesting | 423 | 0 | -141 | 282 | |
Reserve wegenonderhoud | 558 | 302 | 0 | 860 | |
Reserve herstelkstn sleuven lasgaten | 39 | 0 | -9 | 30 | |
Reserve vervangen openbare verlichting | 664 | 0 | -199 | 465 | |
Reserve kaplasten vastgoed | 299 | 0 | -34 | 265 | |
Reserve kaplasten OHV | 0 | 0 | 0 | 0 | |
Reserve integratie | 273 | 157 | 0 | 430 | |
Reserve projecten | 802 | 1.609 | -662 | 1.748 | |
Bestemmingsreserve | 8.866 | 0 | 3.414 | -4.482 | 7.798 |
Totaal reserves | 18.233 | 2.293 | 3.516 | -5.043 | 18.998 |