Weerstandscapaciteit AD | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
einde jaar (*€1000) | ||||||||||
Algemene reserve | 23646 | 18564 | 9901 | 10124 | 10541 | 12064 | 14697 | 17804 | 20911 | 24019 |
Reserve inlopen tekort grondexploitatie | -46178 | -41325 | -36308 | -31119 | -25755 | -20208 | -14472 | -8542 | -2410 | 3931 |
Egalisatiereserve bouwleges | -1465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Egalisatiereserve begraafplaatsen | -229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Buffervermogen | -24226 | -22761 | -26407 | -20995 | -15214 | -8144 | 225 | 9262 | 18501 | 27950 |
Ruimte in de begroting | 0 | 1500 | 500 | 863 | 1963 | 2963 | 3963 | 3963 | 3963 | 3963 |
Weerstandscapaciteit AD incidenteel | -24226 | -21261 | -25907 | -20132 | -13251 | -5181 | 4188 | 13225 | 22464 | 31913 |