Mutaties in de reserves | Rekening2023 | Begroting2024 | Begroting2025 | Begroting2026 | Begroting2027 | Begroting2028 |
---|---|---|---|---|---|---|
Res. Beheer en Onderhoud OV | 0 | 0 | 1.076 | 0 | 0 | 0 |
Res. OV Concessie | 0 | 9.000 | 2.500 | 0 | 0 | 0 |
Totaal stortingen | 0 | 9.000 | 3.576 | 0 | 0 | 0 |
Res. Beheer en Onderhoud OV | 0 | 802 | 2.500 | 0 | 0 | 0 |
Res. Mobiliteitsplan OV | 0 | 3.707 | 16.541 | 0 | 0 | 0 |
Res. OV Concessie | 0 | 20.273 | 10.000 | 1.500 | 0 | 0 |
Totaal onttrekkingen | 0 | 24.782 | 29.041 | 1.500 | 0 | 0 |
Saldo mutaties reserves | 0 | -15.782 | -25.465 | -1.500 | 0 | 0 |