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(28)

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Totaal actualiseren bp buitengebied 17.155,00

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Totaal besparing huisvestingskn. GGD 15.352,00

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Totaal aanpassen evenementenkasten 12.955,00

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Totaal CAO WSW zittend bestand 106.527,00

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Totaal voorbereidingskn.transitie WMO 34.880,54

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Totaal programma Asten 2.0 19.350,57

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Totaal uitbreiding griffierfunctie 9.900,00

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Totaal herinrichting Hoogstraat 653,74

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Totaal intranet 304,47

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Totaal asbestsanering Varendonck College 35.465,52

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Totaal invoering Vpb 24.920,58

Privatisering Den Dissel storting/beschikking 2015 8.348,39

Totaal privatisering Den Dissel 8.348,39

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Totaal tekort onvoorzien incidenteel 2015 299.240,00

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Totaal revit. openb. ruimte Bloemenwijk 25.456,00

Totaal reserve eenmalige bestedingen -1.098.235,48

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Totaal reserve I & A 2007 64.813,64

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Res.frictie speed besparen taakstelling samenwerking 2015 niet gerealise 143.000,00 Res.frictie speed besparen vrijval reserve frictie speedbedsparen 60.892,00

Totaal res.frictie speed besparen 203.892,00

(29)

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Totaal reserve personeelskosten 23.000,00

TOTAAL STORTINGEN EN ONTTREKKINGEN RESERVES 844.513,38

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