Meerjarig verloopoverzicht saldo reserves
Verloop reserves (x € 1.000) | 1-1-2019 | stor-tingen | onttrek-kingen | 1-1-2020 | stor-tingen | onttrek-kingen | 1-1-2021 | stor-tingen | onttrek-kingen | 1-1-2022 | stor-tingen | onttrek-kingen | 1-1-2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Algemene reserve | 25.236 | - | 125 | 25.111 | - | 220 | 24.891 | - | 80 | 24.811 | - | - | 24.811 |
Bestemmingsreserves: | |||||||||||||
Infrastructuur | 9.956 | 885 | 1.755 | 9.086 | 794 | 75 | 9.805 | 942 | - | 10.747 | 400 | - | 11.147 |
Egalisatiereserve afvalstoffenheffing | - | 151 | - | 151 | 151 | - | 302 | 151 | - | 453 | 151 | - | 604 |
Station Papland | 1.800 | - | - | 1.800 | - | - | 1.800 | - | - | 1.800 | - | 1.800 | - |
Combinatiefuncties | 211 | - | 75 | 136 | - | 75 | 61 | - | 61 | - | - | - | - |
Bonus revitalisering Avelingen | 990 | - | 990 | - | - | - | - | - | - | - | - | - | - |
Staerk | 203 | - | - | 203 | - | - | 203 | - | - | 203 | - | - | 203 |
Sociaal domein | 6.922 | - | 307 | 6.615 | - | 121 | 6.494 | - | 40 | 6.454 | - | - | 6.454 |
Duurzaamheid | 460 | 300 | 150 | 610 | 200 | 150 | 660 | 100 | 160 | 600 | - | - | 600 |
Armoedebeleid | - | - | - | - | - | - | - | - | - | - | - | - | - |
Omgevingswet | 190 | - | 180 | 10 | - | - | 10 | - | - | 10 | - | - | 10 |
Stimuleringsregeling woningbouw rekening | 99 | - | - | 99 | - | - | 99 | - | - | 99 | - | - | 99 |
Sloopkosten Lange Slagenstraat | 226 | - | 226 | - | - | - | - | - | - | - | - | - | - |
Restauratie en instandhouding molens Gorinchem | 80 | - | 80 | - | - | - | - | - | - | - | - | - | - |
Organisatieontwikkeling | 2.000 | - | - | 2.000 | - | - | 2.000 | - | - | 2.000 | - | - | 2.000 |
ICT | 500 | 200 | - | 700 | 200 | - | 900 | 100 | - | 1.000 | - | - | 1.000 |
- | |||||||||||||
Afschrijvingsreserve | - | 2.590 | - | 2.590 | 322 | 89 | 2.823 | - | 102 | 2.721 | - | 102 | 2.619 |
Subtotaal bestemmingsreserves | 23.637 | 4.126 | 3.763 | 24.000 | 1.667 | 510 | 25.157 | 1.293 | 363 | 26.087 | 551 | 1.902 | 24.736 |
Totaal reserves | 48.873 | 4.126 | 3.888 | 49.111 | 1.667 | 730 | 50.048 | 1.293 | 443 | 50.898 | 551 | 1.902 | 49.547 |