Budgetbog 2024-2027 - Flipbook - Page 177
Budget 2024
Udgifter
3.646
5.268
297.737
27.714
25.093
7.500
350
10.500
1.500
100
-526
3.000
2.100
0
100
19
350
100
0
1.159
150
844
468
52.882
2.199
2.093
106
3.060
3.249
1.245
10.375
4.936
3.652
3.224
617
2.871
5.342
7.832
2.115
2.165
12.242
1.200
1.200
5.132
4.575
Indtægter
-62.848
-2.800
-2.800
-800
-2.000
-12.800
-12.800
-12.800
-2.763
-2.763
-2.763
Budgetoverslag 2025
Budgetoverslag 2026
Budgetoverslag 2027
Udgifter
3.646
5.269
294.616
24.597
21.976
7.500
350
10.500
1.500
100
113
Udgifter
3.649
5.267
297.640
27.620
25.000
7.500
350
10.500
1.500
100
1.007
Udgifter
3.649
5.267
298.133
28.113
25.493
7.500
350
10.500
1.500
100
35
3.000
2.100
-3.281
100
19
350
100
-475
1.159
150
844
468
52.884
2.198
2.092
106
3.062
3.249
1.245
10.375
4.935
3.650
3.225
619
2.873
5.342
7.831
2.115
2.165
12.244
1.200
1.200
5.132
4.575
Indtægter
-63.347
-2.800
-2.800
-800
-2.000
-12.800
-12.800
-12.800
-2.762
-2.762
-2.762
3.000
2.100
-1.151
100
19
350
100
-475
1.159
150
844
467
52.879
2.198
2.093
105
3.060
3.249
1.245
10.375
4.935
3.650
3.224
617
2.872
5.342
7.832
2.115
2.165
12.243
1.200
1.200
5.133
4.576
Indtægter
-63.847
-2.800
-2.800
-800
-2.000
-12.800
-12.800
-12.800
-2.762
-2.762
-2.762
3.000
2.100
314
100
19
350
100
-475
1.159
150
844
467
52.879
2.198
2.093
105
3.060
3.249
1.245
10.375
4.935
3.650
3.224
617
2.872
5.342
7.832
2.115
2.165
12.243
1.200
1.200
5.133
4.576
Indtægter
-64.347
-2.800
-2.800
-800
-2.000
-12.800
-12.800
-12.800
-2.762
-2.762
-2.762
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