Budgetbog 2024-2027 - Flipbook - Page 203
Budget 2024
Udgifter
0
0
Indtægter
-5.472
-9.360
-12.540
-51.096
-13.140
-1.248
-26.412
-3.173.597
-2.751.181
-2.751.181
-110.784
-110.784
-303.391
-303.391
0
-8.241
-8.241
Budgetoverslag 2025
Budgetoverslag 2026
Budgetoverslag 2027
Udgifter
Udgifter
Udgifter
0
0
Indtægter
-5.713
-9.773
-13.095
-51.096
-13.718
-1.303
-27.574
-3.333.072
-2.940.682
-2.940.682
-97.319
-97.319
-293.658
-293.658
0
-1.413
-1.413
0
0
Indtægter
-5.964
-10.203
-13.671
-51.096
-14.322
-1.360
-28.787
-3.471.334
-3.042.072
-3.042.072
-94.892
-94.892
-332.957
-287.957
-45.000
-1.413
-1.413
0
0
Indtægter
-6.227
-10.652
-14.273
-51.096
-14.952
-1.420
-30.054
-3.574.706
-3.187.107
-3.187.107
-94.333
-94.333
-291.853
-291.853
0
-1.413
-1.413
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