1.2.1.3.4 Omvang weerstandscapaciteit
Weerstandscapaciteit AD | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
einde jaar (*€1000) | ||||||||||
Algemene reserve | 23.646 | 18.564 | 9.901 | 14.750 | 19.424 | 39.830 | 38.184 | 36.881 | 44.265 | 51.265 |
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 | 11.179 | 5.111 | 5.111 | 5.111 | 5.111 | 5.111 | ||
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 | -631 | 13.160 | 34.052 | 37.943 | 42.089 | 49.376 | 56.376 |
Ruimte in de begroting | 0 | 1.500 | 500 | 863 | 0 | 0 | 500 | 850 | 1.350 | 1.500 |
Weerstandscapaciteit AD incidenteel | -24.226 | -21.261 | -11.707 | 232 | 13.160 | 34.052 | 38.443 | 42.939 | 50.726 | 57.876 |