Incidentele mutaties; bedragen * € 1.000 | reserve | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|
Stortingen | |||||
Grondexploitaties | F022 Saldireserve | 537 | |||
Levensduur verlengend onderhoud activeren | F022 Saldireserve | 2.058 | 1.663 | 1.275 | 896 |
Incidentele mutaties | F022 Saldireserve | 3.196 | 10.307 | ||
Reserve woonfonds | F068 Reserve Woonfonds | 1.200 | |||
totaal stortingen | 6.992 | 11.969 | 1.275 | 896 | |
Onttrekkingen | |||||
Grondexploitaties | F022 Saldireserve | 2.425 | 2.437 | 2.411 | 2.035 |
Exploitatie KKG | F022 Saldireserve | 29 | |||
Budgetoverhevelingen | F022 Saldireserve | 2.761 | 1.175 | ||
Incidentele mutaties | F022 Saldireserve | 900 | 777 | ||
Reserve woonfonds | F068 Reserve Woonfonds | 600 | |||
Onderhoud buitensport | F060 Reserve POG buitensp | 400 | |||
Bodemsanering | F061 Res.Dec-uitk bodemsa | 312 | 312 | 312 | |
totaal onttrekkingen | 7.115 | 3.924 | 3.499 | 2.347 | |
Totaal incidentele mutaties | -124 | 8.045 | -2.224 | -1.451 |