Budgetbog 2024-2027 - Flipbook - Page 95
Budget 2024
Udgifter
1.385.264
951.541
4.902
4.902
4.902
442
4.460
281.407
Indtægter
26.594
3.251
2.002
1.249
22.657
20.872
106
1.459
-500
17
43
660
686
586
100
12.833
12.833
1.492
1.492
1.332
160
6.802
438
6.364
5.753
611
2.659
Budgetoverslag 2026
Budgetoverslag 2027
Udgifter
Udgifter
Udgifter
Indtægter
Indtægter
Indtægter
-192.374 1.381.708 -193.237 1.389.173 -194.130 1.394.883 -194.523
-69.111
-3.004
231.027
231.009
214.069
1.625
2.679
12.636
18
18
Budgetoverslag 2025
952.127
4.901
4.901
4.901
441
4.460
281.444
-69.597
-3.001
231.028
-2.905
-2.905
-2.905
-93
-93
-93
-6
-6
-6
231.010
214.070
1.625
2.679
12.636
18
18
26.598
3.251
2.002
1.249
22.660
20.875
107
1.459
-500
17
42
660
687
587
100
12.834
12.834
1.524
1.524
1.364
160
6.800
438
6.362
5.751
611
2.660
-2.904
-2.904
-2.904
-92
-92
-92
-5
-5
-5
960.391
4.902
4.902
4.902
442
4.460
281.444
-69.796
-3.002
967.152
4.902
4.902
4.902
442
4.460
281.444
231.027
231.027
231.009
214.069
1.625
2.679
12.636
18
18
231.009
214.069
1.625
2.679
12.636
18
18
26.597
3.254
2.005
1.249
22.657
20.873
106
1.459
-500
17
42
660
686
586
100
12.833
12.833
1.525
1.525
1.365
160
6.802
439
6.363
5.752
611
2.660
-2.905
-2.905
-2.905
-92
-92
-92
-5
-5
-5
26.597
3.254
2.005
1.249
22.657
20.873
106
1.459
-500
17
42
660
686
586
100
12.833
12.833
1.525
1.525
1.365
-69.796
-3.002
-2.905
-2.905
-2.905
-92
-92
-92
160
6.802
439
6.363
5.752
611
-5
-5
-5
2.660
77
