Budgetbog 2024-2027 - Flipbook - Page 175
Budget 2024
Budgetoverslag 2025
Budgetoverslag 2026
Budgetoverslag 2027
59.167
Udgifter
550
1.504
Udgifter
854
Udgifter
854
59.167
56.355
2.812
24.400
24.400
59.167
56.355
2.812
24.400
24.400
Udgifter
551
1.504
Indtægter
Indtægter
59.167
Indtægter
59.166
59.166
56.355
2.811
24.401
24.401
Indtægter
59.166
59.166
56.355
2.811
24.401
24.401
11.062
-1.124
11.068
-1.124
11.063
-1.125
11.063
-1.125
9.162
8.465
-1.124
9.165
8.468
-1.124
9.161
8.464
-1.125
9.161
8.464
-1.125
697
1.900
33.686
9.049
9.049
8.730
108
211
6.315
5.124
5.124
108
108
1.083
1.083
106
106
106
-1.124
-1.124
18.216
18.215
18.216
11.295
1.645
9.650
6.921
21.634
21.634
12.285
10.762
11.294
1.645
9.649
6.921
21.633
21.633
12.283
10.760
11.294
1.645
9.649
6.922
21.639
21.639
12.287
10.763
11.294
1.645
9.649
6.922
21.639
21.639
12.287
10.763
1.523
435
-403
-662
-10
-221
1.523
435
-1.296
-1.296
-1.296
-403
-663
-9
-221
697
1.902
30.984
9.049
9.049
8.730
108
211
3.614
2.424
2.424
108
108
1.082
1.082
105
105
105
-1.125
697
1.902
30.984
9.049
9.049
8.730
108
211
3.614
2.424
2.424
108
108
1.082
1.082
105
105
105
-1.296
-1.296
-1.296
697
1.903
33.684
9.050
9.050
8.731
108
211
6.314
5.124
5.124
108
108
1.082
1.082
105
105
105
1.524
436
-1.125
18.216
-1.297
-1.297
-1.297
-403
-663
-10
-221
-1.297
-1.297
-1.297
-403
-663
1.524
436
-10
-221
117
