Mutaties in de reserves | Rekening 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
Stortingen | ||||||
Res proj doorontw. ODRU | 0 | 1.745 | 0 | 0 | 0 | 0 |
Res proj Mooie en veilige dijken | 0 | 7.019 | 0 | 0 | 0 | 0 |
Totaal stortingen | 0 | 8.764 | 0 | 0 | 0 | 0 |
Onttrekkingen | ||||||
Res proj Asbestdaken | 0 | 630 | 60 | 0 | 0 | 0 |
Res proj Bodemdaling Veenweidegebied | 0 | 0 | 375 | 375 | 375 | 0 |
Res proj doorontw. ODRU | 0 | 1.745 | 0 | 0 | 0 | 0 |
Res proj Mooie en veilige dijken | 0 | 2.389 | 2.248 | 5.104 | 0 | 0 |
Res. Egalisatie bodemsanering | 0 | 462 | 1.562 | 427 | 0 | 0 |
Res. Last Subs (BWM) | 0 | 1.098 | 1.089 | 323 | 0 | 0 |
Totaal onttrekkingen | 0 | 6.324 | 5.334 | 6.229 | 375 | 0 |
Saldo mutaties reserves | 0 | 2.440 | -5.334 | -6.229 | -375 | 0 |
