Weerstandscapaciteit AD | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
einde jaar (*€1000) | ||||||||||
Algemene reserve | 23.646 | 18.564 | 9.901 | 14.677 | 22.979 | 23.034 | 23.361 | 23.548 | 31.171 | 38.782 |
Reserve inlopen tekort grondexploitatie | -46.178 | -41.325 | -36.308 | -31.119 | -17.443 | -10.889 | -5.352 | 97 | 0 | 0 |
Reserve Sociaal Domein | 14.200 | 15.738 | 13.538 | 13.538 | 13.538 | 13.538 | 13.538 | 13.538 | ||
Egalisatiereserve bouwleges | -1.465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Egalisatiereserve begraafplaatsen | -229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Buffervermogen | -24.226 | -22.761 | -12.207 | -704 | 19.074 | 25.683 | 31.547 | 37.183 | 44.709 | 52.320 |
Ruimte in de begroting | 0 | 1.500 | 500 | 863 | 0 | 500 | 500 | 1.000 | 1.000 | 1.000 |
Weerstandscapaciteit AD incidenteel | -24.226 | -21.261 | -11.707 | 159 | 19.074 | 26.183 | 32.047 | 38.183 | 45.709 | 53.320 |