Overzicht reserves
(bedragen x € 1.000) | Primaire Begroting 2019 | Bijgestelde Begroting 2019 t/m Voorjaarsnota | Bijstelling Najarsnota 2019 | Bijgestelde Begroting 2019 | Raming 2020 | Raming 2021 | Raming 2022 | Raming 2023 |
|---|---|---|---|---|---|---|---|---|
PR 1 Groene ambities | -1 | -1 | 0 | -1 | -2,001 | -1 | -1 | -1 |
Totaal onttrekking aan reserve | -1 | -1 | 0 | -1 | -2,001 | -1 | -1 | -1 |
PR 1 Groene ambities | 6,717 | 6,751 | 261 | 7,012 | 4,513 | 2,038 | 412 | 0 |
PR 1 Vlietland | 82 | 82 | 0 | 82 | 82 | 64 | 0 | 0 |
PR 1 Reserve UPG 40 | 430 | 430 | 0 | 430 | 1,096 | 107 | 213 | 0 |
PR 2 Voorm.Invest.budg.Sted.Vern.3 (ISV3) | 800 | 800 | 318 | 1,118 | 0 | 0 | 0 | 0 |
Totaal onttrekking aan reserve | 8,030 | 8,064 | 579 | 8,642 | 5,691 | 2,209 | 625 | 0 |
Saldo reserves | -8,029 | -8,063 | -579 | -8,642 | -3,690 | -2,208 | -624 | 1 |