Mutaties in de reserves | Rekening2023 | Begroting2024 | Begroting2025 | Begroting2026 | Begroting2027 | Begroting2028 |
---|---|---|---|---|---|---|
Res. LG RODS | 0 | 171 | 600 | 0 | 0 | 0 |
Res. LG ULG Recreatie | 0 | 30 | 0 | 0 | 0 | 0 |
Totaal stortingen | 0 | 201 | 600 | 0 | 0 | 0 |
Res proj Corona Noodfonds C&E | 0 | 175 | 0 | 0 | 0 | 0 |
Res proj Nieuwe Hollandse Waterlinies | 0 | 1.083 | 0 | 0 | 0 | 0 |
Res. Investeringsfonds Prov. erfgoed | 0 | 1.200 | 500 | 500 | 500 | 0 |
Res. LG C en E (NHW oud) | 0 | 301 | 151 | 0 | 0 | 0 |
Res. LG RODS | 0 | 1.920 | 0 | 0 | 0 | 0 |
Res. LG ULG Recreatie | 0 | -65 | 0 | 0 | 0 | 0 |
Totaal onttrekkingen | 0 | 4.614 | 651 | 500 | 500 | 0 |
Saldo mutaties reserves | 0 | -4.413 | -51 | -500 | -500 | 0 |