7. Structurele toevoegingen en onttrekkingen reserves
Reserve | Lasten/Toevoegingen | Baten/Onttrekkingen | ||||||
|---|---|---|---|---|---|---|---|---|
(x € 1.000,-) | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 |
Bestemmingsreserve betaald parkeren | 5.254 | 5.592 | 5.689 | 5.674 | -4.484 | -4.484 | -4.484 | -4.484 |
Bestemmingsreserve verkoop Essent en Gaswinstuitkering | 0 | 0 | 0 | 0 | -10.000 | -10.000 | -10.000 | -10.000 |
Reserve beleggingsfonds 2000 | 0 | 0 | 0 | 0 | -1.958 | -1.757 | -1.555 | -1.354 |
Reserve fonds stedelijke ontwikkeling | 11.991 | 11.991 | 11.991 | 11.991 | -4.274 | -4.355 | -4.394 | -4.633 |
Reserve investeringsfonds klimaat | 104 | 103 | 102 | 101 | -81 | -81 | -81 | -81 |
Reserve kapitaallasten | 0 | 0 | 0 | 0 | -8.635 | -9.156 | -9.746 | -9.818 |
Reserve stimuleringsfonds hergebruik historische panden | 7 | 7 | 7 | 7 | -30 | -30 | -30 | -11 |
Reserve welkom in Tilburg | 0 | 0 | 0 | 0 | -250 | -250 | -250 | -250 |
17.356 | 17.693 | 17.789 | 17.773 | -29.712 | -30.113 | -30.540 | -30.631 | |