Eigen vermogen (reserves)
Verloop van de reserves | Saldo 31-12-2022 | Toevoeging | Onttrekking | Vrijval | Bestemming resultaat 2022 | Saldo 31-12-2023 |
|---|---|---|---|---|---|---|
Algemene reserve | -19.517 | -8.726 | 2.249 | 4.615 | -8.253 | -29.632 |
Algemene reserve alg. dekkingsmiddelen | -14.902 | -8.726 | 2.249 | - | -8.253 | -29.632 |
Risicoreserve | -4.615 | - | - | 4.615 | - | - |
Bestemmingsreserves | -17.620 | -4.261 | 648 | 1.479 | - | -19.754 |
Reserve Omgevingsvergunningen | -1.538 | -789 | - | - | - | -2.327 |
Reserve Begraafplaatsen | -59 | -22 | - | - | - | -81 |
Reserve Startersleningen | -1.055 | - | - | 1.055 | - | - |
Reserve Actualisatie bestemmingsplannen | - | - | - | - | - | - |
Reserve Grondzaken | -9.147 | -2.851 | 381 | - | - | -11.617 |
Reserve Aankoop percelen de Oeverlanden | -182 | - | - | 182 | - | - |
Reserve Cultuurhistorie | -20 | - | - | 20 | - | - |
Reserve Omgevingslawaai | -33 | - | - | 33 | - | - |
Reserve Duurzaamheid | -936 | -509 | - | - | - | -1.445 |
Reserve Parkeergelden | -779 | - | 267 | - | - | -512 |
Reserve Wachtgelden | -482 | -90 | - | - | - | -572 |
Reserve Doorgeschoven posten | -189 | - | - | 189 | - | - |
Reserve Kwaliteitsplan OR | -3.200 | - | - | - | - | -3.200 |
Saldo | -37.137 | -12.987 | 2.897 | 6.094 | -8.253 | -49.386 |