weerstandscapaciteit AD einde jaar | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
Algemene reserve | 9.901 | 9.706 | 23.494 | 23.404 | 21.758 | 20.455 | 27.838 | 34.839 |
Reserve inlopen tekort grondexploitatie | -36.308 | -31.119 | -17.443 | -10.889 | -5.352 | 97 | 0 | 0 |
Reserve Sociaal Domein | 14.200 | 15.738 | 9.157 | 6.339 | 6.339 | 6.339 | 6.339 | 6.339 |
Egalisatiereserve bouwleges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Egalisatiereserve begraafplaatsen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Buffervermogen | -12.207 | -5.675 | 15.208 | 18.854 | 22.745 | 26.891 | 34.177 | 41.178 |
Ruimte in de begroting | 500 | 863 | 0 | 0 | 500 | 850 | 1.350 | 1.500 |
Weerstandscapaciteit AD | -11.707 | -4.812 | 15.208 | 18.854 | 23.245 | 27.741 | 35.527 | 42.678 |
Meerjarenbegroting 2018-2021