Reserve | Stand | Stand | Stand | Stand | Stand | Stand |
|---|---|---|---|---|---|---|
Algemene reserve | ||||||
Algemene reserve met bufferfunctie | 11.418 | 11.418 | 11.418 | 11.418 | 11.418 | 11.418 |
Algemene Reserve (vrij besteedbaar) | 50.367 | 46.746 | 43.896 | 42.825 | 43.893 | 43.893 |
Exploitatieresultaat boekjaar | 0 | -1.226 | -5.019 | -5.878 | -5.532 | -5.532 |
Totaal Algemene reserve | 61.786 | 56.939 | 50.296 | 48.365 | 49.779 | 49.779 |
Bestemmingsreserve | ||||||
Reserve Dekking afschrijvingslasten | 36.188 | 39.670 | 42.526 | 43.528 | 42.631 | 40.680 |
Reserve Herwaardering Activa | 3.300 | 2.950 | 2.600 | 2.250 | 1.900 | 1.550 |
Reserve Bereikbaarheid Stompwijk | 5.471 | 5.471 | 5.471 | 5.471 | 5.471 | 5.471 |
Reserve Verevening Sociale Woningbouw | 255 | 255 | 255 | 255 | 255 | 255 |
Reserve Nazorg Rietvink | 350 | 350 | 350 | 350 | 350 | 350 |
Reserve Onderwijshuisvesting | 7.500 | 7.500 | 7.500 | 7.500 | 7.500 | 7.500 |
Reserve Duurzaamheid en Energietransitie | 39.832 | 37.321 | 35.312 | 34.053 | 32.793 | 32.793 |
Reserve Bereikbaarheid | 3.360 | 0 | 0 | 0 | 0 | 0 |
Reserve Langer Zelfstandig Wonen | 9.541 | 8.191 | 6.841 | 5.491 | 4.191 | 2.891 |
Reserve Mobiliteit | 9.482 | 6.779 | 4.567 | 1.480 | 409 | 409 |
Reserve Sterk voor Noord | 8.800 | 8.800 | 8.150 | 7.500 | 6.935 | 6.370 |
Reserve Ondergrondse Hoogspanningskabels | 3.335 | 4.805 | 4.655 | 4.655 | 4.655 | 4.655 |
Reserve Herontwikkeling Julianabaan | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 |
Reserve Herstelbeleid | 1.587 | 14 | 14 | 14 | 14 | 14 |
Reserve Ondersteuning energielasten | 728 | 553 | 378 | 205 | 32 | 32 |
Reserve CID Binckhorst (Velostrada) | 2.986 | 2.986 | 2.986 | 2.986 | 2.986 | 2.986 |
Reserve CID Binckhorst (Leefbaarheid) | 5.535 | 5.535 | 5.535 | 5.535 | 5.535 | 5.535 |
Reserve Vluchtelingenopvang | 5.277 | 5.257 | 5.227 | 5.227 | 5.227 | 5.227 |
Reserve Gebiedsontwikkeling Overgoo – Fleetpark | 4.382 | 4.382 | 4.382 | 4.382 | 4.382 | 4.382 |
Reserve Voorbereidingsbudget Ruimtelijke Projecten | 0 | 450 | 400 | 350 | 300 | 250 |
Totaal Bestemmingsreserve | 149.908 | 143.269 | 139.148 | 133.231 | 127.565 | 123.349 |
Totaal | 211.694 | 200.208 | 189.444 | 181.597 | 177.345 | 173.129 |
