Reserves
Terug naar navigatie - ReservesReserves | Balanswaarde 01-01-2020 | Toevoeging | Vrijgevallen bedragen | Onttrekking | Aanwending | Balanswaarde 31-12-2020 | |
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Algemene reserves | |||||||
9801000 Algemene reserve vast | 1.622 | 0 | 0 | 0 | 0 | 1.622 | |
9801005 Algemene reserve bouwgrond | 3.805 | 699 | 0 | 0 | 0 | 4.504 | |
9801006 Reserve vrije bestedingsruimte | 4.338 | 1.658 | 0 | 1.778 | 0 | 4.217 | |
9801007 Reserve algemene risicoreserve | 2.681 | 0 | 0 | 0 | 0 | 2.681 | |
Totaal Algemene reserves | 12.446 | 2.356 | 0 | 1.778 | 0 | 13.024 | |
Bestemmingsreserves | |||||||
9802001 Reserve aanleg West-structuur | 32 | 0 | 0 | 0 | 0 | 32 | |
9802004 Reserve recreatie en natuurgebied West | 84 | 0 | 0 | 0 | 0 | 84 | |
9802017 Reserve verkoop Obragas | 2.347 | 0 | 0 | 0 | 0 | 2.347 | |
9802031 Reserve aandelen verkoop HNG | 85 | 0 | 0 | 85 | 0 | 0 | |
9802041 Reserve centrumontwikkeling Son en Breugel | 3.024 | 250 | 0 | 3.238 | 0 | 36 | |
9802042 Egalisatiereserve wegen | 218 | 10 | 0 | 72 | 0 | 157 | |
9802047 Reserve samenwerking I&A aandeel Son | 359 | 0 | 0 | 63 | 0 | 295 | |
9802056 Reserve projectmatig werken | 145 | 0 | 0 | 4 | 0 | 141 | |
9802057 Reserve jeugd en jongerencentrum | 211 | 0 | 0 | 0 | 0 | 211 | |
9802059 Reserve natuurcompensatie | 150 | 0 | 0 | 0 | 0 | 150 | |
9802061 Reserve infrastructurele werken. Ekkersrijt | 185 | 1.336 | 0 | 2 | 0 | 1.518 | |
9802062 Reserve uitvoering groenbeleidsplan | 132 | 0 | 0 | 0 | 0 | 132 | |
9802064 Reserve centrum Breugel | 3.908 | 250 | 0 | 480 | 0 | 3.677 | |
9802071 Reserve veiligheidsgelden VRBZO | 48 | 0 | 0 | 0 | 0 | 48 | |
9802078 Reserve Bosbeheer | 85 | 0 | 0 | 6 | 0 | 79 | |
Totaal Bestemmingsreserves | 11.013 | 1.845 | 0 | 3.950 | 0 | 8.908 | |
Dekkingsreserves | |||||||
9802011 Reserve nieuwbouw sporthal | 3.251 | 0 | 0 | 99 | 0 | 3.153 | |
9802012 Reserve renovatie de Bongerd | 118 | 0 | 0 | 13 | 0 | 105 | |
9802039 Reserve nieuwbouw brandweerkazerne + werf | 2.571 | 0 | 0 | 76 | 0 | 2.495 | |
9802051 Reserve dak Emiliusschool | 302 | 0 | 0 | 17 | 0 | 285 | |
9802052 Reserve Vijverbergschool | 100 | 0 | 0 | 10 | 0 | 90 | |
9802053 Reserve optimalisatie sportpark SBC | 528 | 0 | 0 | 38 | 0 | 491 | |
9802060 Reserve aanpassing Bongerd tbv boksschool | 28 | 0 | 0 | 1 | 0 | 27 | |
9802063 Reserve verledden | 2.742 | 0 | 0 | 439 | 0 | 2.303 | |
9802065 Reserve Parkeren Centrum Son | 568 | 0 | 0 | 0 | 0 | 568 | |
9802066 Reserve renovatie kunstgrasvelden | 986 | 0 | 0 | 0 | 0 | 986 | |
9802068 Reserve slowlane ekkersrijt | 138 | 0 | 0 | 1 | 0 | 136 | |
9802069 Reserve fietsoversteek bestseweg | 143 | 0 | 0 | 6 | 0 | 137 | |
9802070 Reserve gemeentehuis losse werkplekinrichting | 270 | 0 | 0 | 58 | 0 | 213 | |
9802072 Reserve nieuwbouw sporthal de bongerd | 190 | 0 | 0 | 0 | 0 | 190 | |
9802073 Reserve ruysdaelstraat kst omgeving school | 49 | 0 | 0 | 1 | 0 | 47 | |
9802074 Dekkingsreserve infr. werken Ekkersrijt-Eindhovenseweg | 1.413 | 0 | 0 | 1.413 | 0 | 0 | |
9802076 Reserve aankoop units bibliotheek | 192 | 0 | 0 | 26 | 0 | 166 | |
9802077 Dekkingsreserve visie Eindhovenseweg | 15 | 0 | 0 | 0 | 0 | 15 | |
9802079 Dekkingsreserve losse inrichting Dorpshuis | 0 | 905 | 0 | 0 | 0 | 905 | |
9802080 Dekkingsreserve Dorpshuis technische installaties en tribunes | 0 | 2.257 | 0 | 0 | 0 | 2.257 | |
9802081 Dekkingsreserve renovatie De Boerderij | 0 | 480 | 0 | 0 | 0 | 480 | |
Totaal Dekkingsreserves | 13.603 | 3.643 | 0 | 2.198 | 0 | 15.048 | |
Totaal reserves | 37.062 | 7.845 | 0 | 7.927 | 0 | 36.980 |