Naam reserve | Saldo | Prognose mutatie 2021 | Saldo | Prognose mutatie 2022 | Saldo | Prognose mutatie 2023 | Saldo | |
|---|---|---|---|---|---|---|---|---|
Algemene Egalisatiereserve (AE | 32.757 | -11.346 | 21.411 | -2.767 | 18.644 | 9.654 | 28.298 | |
Extra Beleid | 1.496 | 1.496 | 1.496 | 1.496 | ||||
Regio Specifiek Pakket ZZL | 9.400 | 9.400 | 9.400 | 9.400 | ||||
Bodemsanering | 1.485 | 1.485 | 1.485 | 1.485 | ||||
Recreatiegebied Kardinge | 535 | 535 | 535 | 535 | ||||
Egalisatiereserve instellingen | 4.154 | 3.753 | 7.907 | 4.967 | 12.874 | 6.195 | 19.069 | |
Exploitatierisico Forum | 2.321 | 2.321 | 2.321 | 2.321 | ||||
Kunstvoorraad CBK | 1.647 | 1.647 | 1.647 | 1.647 | ||||
Grondbank | 4.273 | 4.273 | 4.273 | 4.273 | ||||
Grondzaken | -2.851 | -5.166 | -8.017 | -2.359 | -10.376 | 229 | -10.147 | |
Kunst op straat | 521 | 521 | 521 | 521 | ||||
Parkeren | 9.134 | 2.270 | 11.404 | 2.618 | 14.022 | 2.236 | 16.258 | |
Afkoopsommen onderhoud graven | 28 | 28 | 28 | 28 | ||||
Groninger Monumentenfonds | 932 | 932 | 932 | 932 | ||||
SIF | 20.016 | -1.500 | 18.516 | 500 | 19.016 | 500 | 19.516 | |
Geluidsreducerend asfalt | 150 | -75 | 75 | -75 | 0 | 0 | ||
Forum garage | 6.200 | 6.200 | 6.200 | 6.200 | ||||
WarmteStad | 60 | 60 | 60 | 60 | ||||
Egalisatiereserve VSD | 2.125 | 2.125 | 2.125 | 2.125 | ||||
BR Cofin. Investering | 979 | 979 | 979 | 979 | ||||
BR ESF Subsidie | 1.480 | 1.480 | 1.480 | 1.480 | ||||
Hergebruik grond | 778 | 778 | 778 | 778 | ||||
Erfpacht | 12.627 | 12.627 | 12.627 | 12.627 | ||||
BR Duurzaamheid Scholen HAR | 399 | 399 | 399 | 399 | ||||
BR Openbaar Gebied HAR | 24 | 24 | 24 | 24 | ||||
BR aardgasvrije wijken | 3.516 | 3.516 | 3.516 | 3.516 | ||||
Br. Bouwleges | 120 | 40 | 160 | 40 | 200 | 40 | 240 | |
Rex. Onderwijshuisv. B | 3.301 | 2.329 | 5.630 | 1.814 | 7.444 | 2.202 | 9.646 | |
Res.WWB inkomensdeel | 13 | 13 | 13 | 13 | ||||
Res. Zorguitg.WMO18+ e | 2 | 2 | 2 | 2 | ||||
Reserve onderhoud en v | 37 | 37 | 37 | 37 | ||||
Reserve Lessenaar Ten | 24 | 24 | 24 | 24 | ||||
BR Afkoopsom onh.fp.St | 449 | 449 | 449 | 449 | ||||
Reserve bijdrageregeling dorps | 20 | 20 | 20 | 20 | ||||
Res.Gebr.overeenk. voetbalv | 51 | -6 | 45 | -6 | 39 | -6 | 33 | |
Reserve Speelvoorzieningen | 89 | 89 | 89 | 89 | ||||
BR Kapitaallasten | 10.842 | 243 | 11.085 | 243 | 11.328 | 243 | 11.571 | |
Aandelen Essent NV | 1.345 | 1.345 | 1.345 | 1.345 | ||||
Martiniplaza BV | 3.916 | 3.916 | 3.916 | 3.916 | ||||
Bovenwijkse infrastructuur gro | 2.016 | 2.016 | 2.016 | 2.016 | ||||
Esserberg 2014 | 171 | -11 | 160 | -11 | 149 | -11 | 138 | |
Nieuwbouw VMBO | 953 | -238 | 715 | -238 | 477 | -238 | 239 | |
Bijdrage MFA de Wijert | 400 | 400 | 400 | 400 | ||||
BR Eemskanaalzone | 8.515 | 159 | 8.674 | 159 | 8.833 | 159 | 8.992 | |
Br. GrESCo aanp.24 geb | 137 | 137 | 137 | 137 | ||||
Nieuw Raadhuis Haren | 1.579 | 21 | 1.600 | 21 | 1.621 | 21 | 1.642 | |
Quintusschool | 293 | 293 | 293 | 293 | ||||
Zernike College | 7.177 | 555 | 7.732 | 555 | 8.287 | 555 | 8.842 | |
BR Kapitaallasten Kindcentrum | 1.595 | 135 | 1.730 | 135 | 1.865 | 135 | 2.000 | |
Totaal | 157.231 | -8.837 | 148.394 | 5.596 | 153.990 | 21.914 | 175.904 | |
