Reserves | |||||
Omschrijving | Saldi | Resultaat | Vermeerdering | Vermindering | Saldo |
|---|---|---|---|---|---|
1-1-2020 | bestemming | 2020 | 2020 | 31-12-2020 | |
2019 | |||||
Reserves | |||||
Algemene reserve | |||||
Algemene reserve ter financiering | 13.697.798 | -3.579.428 | -1.000.000 | 9.118.370 | |
Risico reserve | 3.293.210 | 0 | 0 | 3.293.210 | |
Totaal | 16.991.008 | -3.579.428 | - | 1.000.000- | 12.411.580 |
Bestemmingsreserves | |||||
Res.best.2018/Versterking re-integratie | 52.000 | 52.000 | |||
Doorontwikkeling WABO | 55.000 | 55.000 | |||
Reserve SBO speelvoorziening | 376.726 | 19.581 | 396.307 | ||
Reserve SBO gem. gebouwen | 1.160.067 | 30.524 | -217.218 | 973.373 | |
Reserve SBO wegen | 1.114.361 | 750.000 | -38.439 | 1.825.922 | |
Reserve SBO straatverlichting | 283.818 | -115.237 | 168.581 | ||
Reserve SBO landschapsbeleidpl | 143.435 | -116.887 | 26.548 | ||
Reserve actalisering bestemmingsplannen | 145.631 | -79.806 | 65.825 | ||
Reserve nieuwbouw zwembad | 1.358.630 | 1.358.630 | |||
Reserve bos en natuurgebieden | 110.850 | -9.030 | 101.820 | ||
Reserve bestemmingsplan Rheden-Oost | 0 | 0 | 0 | 0 | |
Reserve risicobuffer grondexploitaties | 1.136.086 | 804.438 | -604.935 | 1.335.589 | |
Reserve herstructuring woongebieden | 1.732.040 | -100.000 | 1.632.040 | ||
Reserve dorpsvisie Dieren (i.r.t. traverse Dieren) | 2.188.615 | -62.210 | 2.126.405 | ||
Reserve onderhoud gebouwen | 655.843 | 0 | 0 | 655.843 | |
Reserve te besteden gemeentelijke budgetten | 2.610.668 | 194.152 | -966.408 | 1.838.412 | |
Reserve Carion | 173.014 | -4.943 | 168.071 | ||
Reserve Armoedebeleid | 10.000 | 10.000 | |||
Reserve klimaat | 200.000 | 200.000 | |||
Totaal bestemmingsreserves | 13.506.784 | 0 | 1.798.695 | -2.315.113 | 12.990.366 |
Totaal reserves | 30.497.792 | -3.579.428 | 1.798.695 | -3.315.113 | 25.401.946 |
