Budgetbog 2024-2027 - Flipbook - Page 205
Budget 2024
Udgifter
167.041
-6.218
-6.218
-6.218
101.425
101.425
13.889
536
1.342
650
949
3.459
722
860
3.252
3.801
3.064
1.760
890
822
2.670
6.347
1.300
1.900
1.299
Budgetoverslag 2025
Indtægter
-135.039
5.486
Udgifter
Indtægter
192.190 -141.591
20.335
20.335
20.335
5.534
Budgetoverslag 2026
Udgifter
Indtægter
235.764 -127.741
63.768
63.768
63.768
5.384
Budgetoverslag 2027
Udgifter
Indtægter
192.844 -127.741
18.827
18.827
18.827
5.384
-531
-75
-6
-100
-350
5.200
5.200
817
-531
-75
-6
-100
-350
5.200
5.200
865
-681
-75
-6
-250
-350
5.200
5.200
865
-681
-75
-6
-250
-350
5.200
5.200
-48
-100
-15
-20
1.000
0
0
-1.647
-876
1.647
876
-101.425
-101.425
-101.425
-100
-15
-20
1.000
0
0
-1.647
-876
1.647
876
-101.425
-101.425
-101.425
-100
-15
-20
1.000
0
0
-1.647
-876
1.647
876
-101.425
-101.425
-101.425
-100
-15
-20
1.000
0
0
-1.647
-876
1.647
876
-101.425
-101.425
-101.425
101.425
101.425
13.889
536
1.342
650
949
3.459
722
860
3.252
3.801
3.064
1.760
890
822
2.670
6.347
1.300
1.900
1.299
101.425
101.425
13.889
536
1.342
650
949
3.459
722
860
3.252
3.801
3.064
1.760
890
822
2.670
6.347
1.300
1.900
1.299
865
101.425
101.425
13.889
536
1.342
650
949
3.459
722
860
3.252
3.801
3.064
1.760
890
822
2.670
6.347
1.300
1.900
1.299
132
