Bedragen x €1.000 | Saldo 31-12-2018 | Prognose 31-12-2019 | Prognose 31-12-2020 | Prognose 31-12-2021 | Prognose 31-12-2022 | Prognose 31-12-2023 |
Reserve vast eigen vermogen | 5.084 | 5.084 | 5.084 | 5.084 | 5.084 | 5.084 |
Algemene reserve | 10.894 | 11.606 | 11.606 | 11.606 | 11.606 | 11.606 |
Nog te bestemmen resultaat | 0 | 282 | 715 | 2.316 | 3.183 | 4.779 |
Algemene reserve | 15.978 | 16.971 | 17.405 | 19.005 | 19.872 | 21.469 |
Egalisatiereserve parkeren | 4.161 | 3.906 | 3.958 | 4.068 | 4.220 | 4.415 |
Kapitaallasten atletiekbaan | 0 | 0 | 0 | 0 | 0 | 0 |
Kapitaallasten stadhuis | 2.273 | 1.675 | 1.115 | 593 | 121 | 0 |
Milieu-innovatie | 20 | 20 | 20 | 20 | 20 | 20 |
Ondergrondse afvalinzameling | 975 | 620 | 620 | 620 | 620 | 620 |
Egalisatiereserve riolering | 88 | 88 | 88 | 88 | 88 | 88 |
Grondexploitaties | 3.838 | 4.613 | 5.417 | 5.805 | 6.271 | 6.399 |
Aagtenpark | 0 | 0 | 0 | 0 | 0 | 0 |
Onderhoud en beheer groen | 70 | 70 | 70 | 70 | 70 | 70 |
Onderhoud en beheer civiel | 901 | 901 | 901 | 901 | 901 | 901 |
3 decentralisaties | 3.565 | 3.534 | 3.255 | 3.101 | 2.901 | 2.705 |
MGOIP sportaccommodaties | 368 | 446 | 310 | 265 | 244 | 241 |
Verbindingsweg A8/A9 | 1.050 | 1.575 | 2.100 | 2.100 | 2.100 | 2.100 |
Bestemmingsreserves | 17.309 | 17.448 | 17.853 | 17.631 | 17.556 | 17.559 |
Totaal reserves | 33.287 | 34.419 | 35.258 | 36.636 | 37.428 | 39.028 |
