Overzicht reserves
2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||
01-01 | dot. | onttr. | 31-12 | dot. | onttr. | 31-12 | dot. | onttr. | 31-12 | dot. | onttr. | 31-12 | dot. | onttr. | 31-12 | |
Algemene reserves | ||||||||||||||||
V.1.01 - Algemene reserve | 6.772 | 817 | 3.179 | 4.410 | 12 | 690 | 3.732 | 12 | 14 | 3.729 | 12 | 14 | 3.727 | 12 | 14 | 3.725 |
V.1.99 - Saldo van begroting/rekening | 1.266 | 1.003 | 0 | 2.269 | 302 | 0 | 2.571 | 116 | 0 | 2.687 | 0 | 587 | 2.100 | 0 | 918 | 1.182 |
subtotaal | 8.037 | 1.820 | 3.179 | 6.679 | 314 | 690 | 6.302 | 128 | 14 | 6.416 | 12 | 601 | 5.827 | 12 | 932 | 4.906 |
Bestemmingsreserves | ||||||||||||||||
V.6.01 - Reserve Investeringen maatsch. nut | 2.986 | 0 | 769 | 2.218 | 0 | 686 | 1.532 | 0 | 727 | 805 | 0 | 727 | 78 | 0 | 12 | 67 |
V.6.02 - Bovenwijkse investeringen | 476 | 0 | 0 | 476 | 0 | 0 | 476 | 0 | 0 | 476 | 0 | 0 | 476 | 0 | 0 | 476 |
V.6.03 - Toekomstige sportontwikkelingen | 29 | 0 | 0 | 29 | 0 | 0 | 29 | 0 | 0 | 29 | 0 | 0 | 29 | 0 | 0 | 29 |
V.6.04 - Bouwgrondexploitatie | 2.722 | 686 | 66 | 3.343 | 277 | 66 | 3.554 | 313 | 316 | 3.551 | 250 | 316 | 3.485 | 250 | 316 | 3.419 |
V.6.05 - Reserve automatisering | 765 | 0 | 408 | 357 | 0 | 318 | 39 | 115 | 154 | 0 | 115 | 89 | 26 | 115 | 0 | 141 |
V.6.06 - Financiering onderwijshuisvesting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V.6.07 - Investeringen met economisch nut | 4.223 | 0 | 238 | 3.985 | 0 | 242 | 3.743 | 0 | 246 | 3.497 | 0 | 250 | 3.247 | 0 | 254 | 2.993 |
V.6.09 - Innovatiefonds WMO | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V.6.12 - Bijdrage reconstructie N242 | 442 | 0 | 355 | 87 | 0 | 0 | 87 | 0 | 0 | 87 | 0 | 0 | 87 | 0 | 0 | 87 |
V.6.13 - Verkeersonderzoeken Langedijk | 50 | 0 | 49 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 |
V.6.14 - Groot onderhoud gemeentelijke gebouwen | 726 | 12 | 274 | 464 | 12 | 2 | 474 | 12 | 2 | 484 | 12 | 2 | 494 | 12 | 2 | 504 |
V.6.17 - Groot onderhoud ANWB bewegwijzering | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V.6.20 - Groot onderhoud openbare ruimte | 699 | 0 | 699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V.6.21 - Accommodatiebeleid | 487 | 0 | 0 | 487 | 0 | 0 | 487 | 0 | 0 | 487 | 0 | 0 | 487 | 0 | 0 | 487 |
V.6.22 - Sociaal domein | 0 | 878 | 0 | 878 | 0 | 0 | 878 | 0 | 0 | 878 | 0 | 0 | 878 | 0 | 0 | 878 |
V.6.23 - Activa optimalisatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V.6.24 - Financiële ondersteuning Broeker Veiling | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
subtotaal | 13.731 | 1.575 | 2.984 | 12.323 | 289 | 1.314 | 11.298 | 440 | 1.445 | 10.294 | 377 | 1.383 | 9.287 | 377 | 583 | 9.081 |
Totaal | 21.769 | 3.396 | 6.163 | 19.002 | 603 | 2.004 | 17.601 | 568 | 1.459 | 16.710 | 389 | 1.985 | 15.114 | 389 | 1.515 | 13.987 |