Omvang weerstandscapaciteit
weerstandscapaciteit AD einde jaar (*€1000) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
Algemene reserve | 23.646 | 18.564 | 9.901 | 9.176 | 9.231 | 9.286 | 9.613 | 9.974 | 17.597 | 25.208 |
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 | 14.200 | 14.200 | 14.200 | 14.200 | 14.200 | 14.200 | 14.200 | ||
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 | -7.743 | 5.988 | 12.597 | 18.461 | 24.271 | 31.797 | 39.408 |
Ruimte in de begroting | 0 | 1.500 | 500 | 863 | 0 | 500 | 500 | 1.000 | 1.000 | 1.000 |
Weerstandscapaciteit AD | -24.226 | -21.261 | -11.707 | -6.880 | 5.988 | 13.097 | 18.961 | 25.271 | 32.797 | 40.408 |