Structurele stortingen in reserves (bedragen x € 1.000/ Min is voordelig) | |||||||||
BD | Onderwerp | Begroot 2026 | Begroot 2027 | Begroot 2028 | Begroot 2029 | ||||
|---|---|---|---|---|---|---|---|---|---|
6.1 | Resv. MKB | 4.900 | N | 4.900 | N | 4.900 | N | 4.900 | N |
6.2 | Resv. Monumenten | 5.135 | N | 5.184 | N | 5.232 | N | 5.287 | N |
7.2 | Resv. Bedrijfsvoerin | 5.500 | N | 7.300 | N | 2.100 | N | 0 | N |
Eindtotaal | 15.535 | N | 17.384 | N | 12.232 | N | 10.187 | N | |
Structurele onttrekkingen aan de reserves (bedragen x € 1.000/ Min is voordelig) | |||||||||
BD | Onderwerp | Begroot 2026 | Begroot 2027 | Begroot 2028 | Begroot 2029 | ||||
|---|---|---|---|---|---|---|---|---|---|
4.4 | Resv. Kaplst. Innov | -729 | V | -729 | V | -729 | V | -442 | V |
4.4 | Resv. Kaplst. Wegen | -314 | V | -325 | V | -338 | V | -338 | V |
4.4 | Resv. Kaplst. OV | -1.375 | V | -1.375 | V | -1.375 | V | -1.375 | V |
5.1 | Resv. Kaplst. Groen | -98 | V | -124 | V | -141 | V | -141 | V |
7.2 | Resv. huisvesting | -782 | V | -782 | V | -782 | V | -782 | V |
Eindtotaal | -3.298 | V | -3.335 | V | -3.365 | V | -3.078 | V | |