Mutaties in de reserves | Rekening 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
Stortingen | ||||||
Res. Beheer en Onderhoud OV | 0 | 1.476 | 2.235 | 0 | 0 | 1.094 |
Res. Mobiliteitsplan OV | 0 | 945 | 0 | 0 | 0 | 0 |
Totaal stortingen | 0 | 2.421 | 2.235 | 0 | 0 | 1.094 |
Onttrekkingen | ||||||
Res. Beheer en Onderhoud OV | 0 | 2.500 | 0 | 2.096 | 3.131 | 0 |
Res. Mobiliteitsplan OV | 0 | 19.484 | 290 | 210 | 0 | 0 |
Res. OV Concessie | 0 | 20.041 | 0 | 0 | 0 | 0 |
Totaal onttrekkingen | 0 | 42.025 | 290 | 2.306 | 3.131 | 0 |
Saldo mutaties reserves | 0 | -39.604 | 1.945 | -2.306 | -3.131 | 1.094 |
