| percentages weerstandsvermogen | Stand 31/12/2026 | Stand 31/12/2027 | Stand 31/12/2028 | Stand 31/12/2029 | |
|---|---|---|---|---|---|
| 5000 Algemene Reserve | 100% | € -51.147.329 | € -51.147.329 | € -51.147.329 | € -51.147.329 |
| 5002 Reserve incidenteel perspectief | 0% | € - | € - | € - | € - |
| 5100 Res. restaur. monumenten | 50% | € -62.775 | € -62.775 | € -62.775 | € -62.775 |
| 5103 Reserve overheveling budgetten | 0% | € - | € - | € - | € - |
| 5104 Reserve sport | 50% | € -280.578 | € -293.328 | € -306.078 | € -318.828 |
| 5105 Reserve nieuwbouw Zwembad RSN | 0% | € - | € - | € - | € - |
| 5106 Res. parkmanagement-grondexpl. | 50% | € -45.504 | € -45.504 | € -45.504 | € -45.504 |
| 5107 Maatsch. Begeleid. Asielzoeker | 50% | € -100.378 | € -100.378 | € -100.378 | € -100.378 |
| 5109 Reserve gebouwenbeheer | 0% | € - | € - | € - | € - |
| 5110 Reserve Reïntegratie | 50% | € -1.222.746 | € -1.222.746 | € -1.222.746 | € -1.222.746 |
| 5111 Reserve verlengde Waagweg | 0% | € - | € - | € - | € - |
| 5113 LTVV algemeen | 0% | € - | € - | € - | € - |
| 5114 Res. Verbindingsweg | 0% | € - | € - | € - | € - |
| 5116 Res. leefbaarheid platteland | 50% | € 0 | € 0 | € 0 | € 0 |
| 5117 Res. reconstr.(rood voor rood) | 0% | € - | € - | € - | € - |
| 5119 Reserve afwikkeling Essent | 0% | € - | € - | € - | € - |
| 5120 Egalisatiereserve afval | 0% | € - | € - | € - | € - |
| 5121 Reserve personeelsvoorz. | 50% | € -93.773 | € -93.773 | € -93.773 | € -93.773 |
| 5122 Res.odh.onderwijshuisvesting | 0% | € - | € - | € - | € - |
| 5123 Brandveiligheid De Borkeld | 0% | € - | € - | € - | € - |
| 5124 Reserve bijdragen regio Twente | 50% | € -816.435 | € -816.435 | € -816.435 | € -816.435 |
| 5125 Egalisatiebuffer jeugd en WMO | 50% | € -144.224 | € -144.224 | € -144.224 | € -144.224 |
| 5127 Res. bovenw. voorz. grondexpl. | 50% | € -105.981 | € -105.981 | € -105.981 | € -105.981 |
| 5129 Reserve Duurzaamheidsvisie | 0% | € - | € - | € - | € - |
| 5130 Reserve Recreatie & Toerisme | 50% | € -97.415 | € -97.415 | € -97.415 | € -97.415 |
| 5131 Reserve Bomenplan | 50% | € 0 | € 0 | € 0 | € 0 |
| 5132 Res. implement. omgevingswet | 50% | € -258.405 | € -258.405 | € -258.405 | € -258.405 |
| 5134 Reserve Waerdenborch | 0% | € - | € - | € - | € - |
| 5135 Reserve bestrijding energiearmoede | 50% | € -2.495.835 | € -2.395.835 | € -2.308.335 | € -2.308.335 |
| 5136 Res ongelijkvloerse verbinding station H | 50% | € -100.000 | € -100.000 | € -100.000 | € -100.000 |
| 5137 Reserve cofinanciering derden | 0% | € - | € - | € - | € - |
| 5139 Reserve algemene uitkering | 0% | € - | € - | € - | € - |
| 5140 Reserve energietransitie | 0% | € - | € - | € - | € - |
| 5141 Reserve Wet Open Overheid (WOO) | 0% | € - | € - | € - | € - |
| 5142 Reserve Ontheemden | 50% | € -6.150.941 | € -6.100.941 | € -6.050.941 | € -6.000.941 |
| 5143 Reserve hybride werken | 0% | € - | € - | € - | € - |
| 5144 Reserve POK-middelen | 0% | € - | € - | € - | € - |
| 5145 Reserve Zunnewiede | 50% | € -180.000 | € -210.000 | € -240.000 | € -270.000 |
| 5146 Reserve Zorg, Preventie en Veiligheid | 50% | € - | € - | € - | € - |
| 5147 Reserve mestvergisters | 0% | € - | € - | € - | € - |
| 5148 Reserve archief | 50% | € -111.710 | € -111.710 | € -111.710 | € -111.710 |
| 5149 Reserve dr. Stokkersfonds | 50% | € -210.933 | € -210.933 | € -210.933 | € -210.933 |
| 5150 Reserve cofinanciering N350 | 50% | € -3.750.000 | € -3.750.000 | € -3.750.000 | € -3.750.000 |
| 5151 Reserve OHBA | 0% | € - | € - | € - | € - |
| 51.. Res. binnensportacc. Hlt/Waerdenborch | 0% | € - | € - | € - | € - |
| Totaal weerstandsvermogen | € -67.374.961 | € -67.267.711 | € -67.172.961 | € -67.165.711 | |
| 50% bestemmingsreserves | € -16.227.632 | € -16.120.382 | € -16.025.632 | € -16.018.382 | |
| 100% algemene reserves | € -51.147.329 | € -51.147.329 | € -51.147.329 | € -51.147.329 |