Verloopoverzicht reserves 2019-2021
Naam reserve | Saldo | Prognose mutatie 2019 | Saldo | Prognose mutatie 2020 | Saldo | Prognose mutatie 2021 | Saldo | |
|---|---|---|---|---|---|---|---|---|
Algemene Egalisatiereserve (AE | 40.478 | -1.035 | 39.443 | -3.862 | 35.581 | 1.937 | 37.518 | |
Aandelen Essent NV | 1.262 | 1.262 | 1.262 | 1.262 | ||||
Martiniplaza BV | 3.916 | 3.916 | 3.916 | 3.916 | ||||
Regio Specifiek Pakket ZZL | 9.400 | 9.400 | 9.400 | 9.400 | ||||
Rente egalisatiereserve | 1.750 | 1.750 | 1.750 | 1.750 | ||||
Ten Boer | 324 | 324 | 324 | 324 | ||||
Flankerend beleid | 2.739 | -2.739 | 0 | 0 | 0 | |||
Frictiekosten Reorganisatie | 132 | -132 | 0 | 0 | 0 | |||
Afkoopsommen onderhoud graven | 1.335 | 1.335 | 1.335 | 1.335 | ||||
Geluidsreducerend asfalt | 300 | -75 | 225 | -75 | 150 | -75 | 75 | |
Kunst op straat | 521 | -80 | 441 | -80 | 361 | -80 | 281 | |
Kunstvoorraad CBK | 1.647 | 1.647 | 1.647 | 1.647 | ||||
Bodemsanering | 5.225 | 5.225 | 5.225 | 5.225 | ||||
Extra Beleid | 1.617 | 1.617 | 1.617 | 1.617 | ||||
Forum garage | 5.600 | 600 | 6.200 | 6.200 | 6.200 | |||
Groninger Monumentenfonds | 932 | 932 | 932 | 932 | ||||
WarmteStad | 60 | 1 | 61 | 1 | 62 | 1 | 63 | |
Bovenwijkse infrastructuur gro | 2.106 | 2.106 | 2.106 | 2.106 | ||||
BR Kapitaallasten | 3.310 | -2.782 | 528 | 64 | 592 | 64 | 656 | |
Grondbank | 4.273 | 4.273 | 4.273 | 4.273 | ||||
Grondzaken | 21.881 | -7.235 | 14.646 | -7.235 | 7.411 | -3.985 | 3.426 | |
Parkeren | 6.165 | 751 | 6.916 | 1.844 | 8.760 | 1.844 | 10.604 | |
SIF | 43.645 | -7.787 | 35.858 | -1.558 | 34.300 | -1.000 | 33.300 | |
Fonds Economische Ontwikkeling | 100 | -50 | 50 | -50 | 0 | 0 | ||
BR ESF Subsidie | 656 | 656 | 656 | 656 | ||||
BR Cofin. Investering | 151 | 151 | 151 | 151 | ||||
Esserberg 2014 | 36 | -3 | 33 | -3 | 30 | -3 | 27 | |
Recreatiegebied Kardinge | 535 | 535 | 535 | 535 | ||||
BSV Paddepoel | 11 | -8 | 3 | -3 | 0 | 0 | ||
Egalisatiereserve instellingen | 1.018 | 1.430 | 2.448 | 2.114 | 4.562 | 2.798 | 7.360 | |
Egalisatiereserve VSD | 500 | 500 | 1.000 | 2.000 | 3.000 | 3.000 | ||
Exploitatierisico Forum | 2.321 | 2.321 | 2.321 | 2.321 | ||||
Bijdrage MFA de Wijert | 800 | 800 | 800 | 800 | ||||
BR GrESCo aanp.24 geb. | 472 | -29 | 443 | -29 | 414 | -29 | 385 | |
Gresco | 341 | 341 | 341 | 341 | ||||
Nieuwbouw VMBO | 1.429 | -238 | 1.191 | -238 | 953 | -238 | 715 | |
Onderwijshuisvesting | 1.340 | 18 | 1.358 | 18 | 1.376 | 18 | 1.394 | |
Totaal | 168.328 | -18.893 | 149.435 | -7.092 | 142.343 | 1.252 | 143.595 | |