Reservemutaties | Rekening 2020 | Primaire begroting 2021 | Bijgestelde begroting 2021 | Realisatie 2021 | Verschil |
|---|---|---|---|---|---|
Algemene reserve | 120.425 | 0 | 0 | 0 | 0 |
Reserve Grex | 3.805.122 | 2.268.256 | 2.268.256 | 1.773.428 | 494.828 |
Alg. Reserve | -30.000 | 0 | 0 | 0 | 0 |
Reserve Grex | -2.017.040 | 0 | -1.139.323 | -61.369 | -1.077.954 |
Reserve omgevingsvisie | -21.257 | -30.000 | -30.000 | -30.000 | 0 |
Totaal Reservemutaties | 1.857.250 | 2.238.256 | 1.098.933 | 1.682.059 | -583.126 |
