{"id":454,"date":"2021-06-20T16:18:52","date_gmt":"2021-06-20T15:18:52","guid":{"rendered":"https:\/\/furbaadelaug.dk\/?page_id=454"},"modified":"2021-06-21T15:11:18","modified_gmt":"2021-06-21T14:11:18","slug":"budget-2021-fur-baadelaug","status":"publish","type":"page","link":"https:\/\/furbaadelaug.dk\/?page_id=454","title":{"rendered":"Budget 2021"},"content":{"rendered":"\n

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 <\/strong><\/td> <\/strong><\/td>Budget<\/strong><\/td>Realiseret<\/td><\/tr>
Konto<\/strong><\/td>Beskrivelse<\/strong><\/td>2021<\/strong><\/td>2020<\/td><\/tr>
1000<\/td>* INDT\u00c6GTER *<\/td> <\/td> <\/td><\/tr>
1010<\/td>Tilskud fra fonde<\/td>75.788<\/strong><\/td>5.000<\/td><\/tr>
1030<\/td>Gaver og andre tilskud<\/td>0<\/strong><\/td>15.453<\/td><\/tr>
1040<\/td>Kontingenter<\/td>68.000<\/strong><\/td>71.800<\/td><\/tr>
1050<\/td>N\u00f8gledepositum<\/td>0<\/strong><\/td>2.625<\/td><\/tr>
1055<\/td>Kursus<\/td>0<\/strong><\/td>– <\/td><\/tr>
1056<\/td>Sv\u00f8mmehal, egenbetaling<\/td>0<\/strong><\/td>– <\/td><\/tr>
1060<\/td>Udl\u00e5n af hus, bad mm.<\/td>5.500<\/strong><\/td>5.760<\/td><\/tr>
1070<\/td>Indt\u00e6gt ved arrangementer<\/td>0<\/strong><\/td>6.056<\/td><\/tr>
1072<\/td>Jul p\u00e5 Fur (lotteri)+FFF<\/td>0<\/strong><\/td>– <\/td><\/tr>
1075<\/td>Salg af materiel m.m.<\/td>0<\/strong><\/td>1.821<\/td><\/tr>
1076<\/td>Leje kajakplads<\/td>3.500<\/strong><\/td>3.500<\/td><\/tr>
1100<\/td>Indt\u00e6gter ialt<\/td>152.788<\/strong><\/td>112.015<\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
2000<\/td>* UDGIFTER *<\/td> <\/td> <\/td><\/tr>
2010<\/td>Udgifter i forbindelse med arrangementer<\/td>-2.500<\/strong><\/td> -7.687<\/td><\/tr>
2020<\/td>Maritime sm\u00e5anskaffelser + vedligeholdelse<\/td>-6.395<\/strong><\/td> -21.638<\/td><\/tr>
2025<\/td>Maritime Nyanskaffelser (Sauna)<\/td>-76.300<\/strong><\/td>-17.950<\/td><\/tr>
2030<\/td>Hus og Grund, sm\u00e5anskaff. + vedligeholdelse<\/td>-28.750<\/strong><\/td> -31.557<\/td><\/tr>
2035<\/td>Hus & Grund Nyanskaffelse – Motionsmaskine<\/td>0<\/strong><\/td>-8.333<\/td><\/tr>
2037<\/td>Diverse vedr\u00f8rende motionsrum<\/td>0<\/strong><\/td>-86<\/td><\/tr>
2040<\/td>Generalforsamling<\/td>-3.000<\/strong><\/td>-2.048<\/td><\/tr>
2042<\/td>Bestyrelses-\/udvalgsm\u00f8der<\/td>-500<\/strong><\/td>-380<\/td><\/tr>
2045<\/td>Kursus<\/td>0<\/strong><\/td>– <\/td><\/tr>
2060<\/td>Forsikringer<\/td>-8.500<\/strong><\/td>-7.156<\/td><\/tr>
2061<\/td>El-forbrug<\/td>-8.000<\/strong><\/td>-6.104<\/td><\/tr>
2062<\/td>Varmestyring (mobil)<\/td>0<\/strong><\/td>-200<\/td><\/tr>
2063<\/td>Vand<\/td>-3.200<\/strong><\/td>-2.995<\/td><\/tr>
2064<\/td>Renovation<\/td>-1.000<\/strong><\/td>-990<\/td><\/tr>
2070<\/td>Andre foreninger<\/td>-6.500<\/strong><\/td>-6.001<\/td><\/tr>
2080<\/td>Administration<\/td>-7.000<\/strong><\/td>-5.422<\/td><\/tr>
2085<\/td>Renteudgifter<\/td>-900<\/strong><\/td>-817<\/td><\/tr>
2090<\/td>Andre udgifter<\/td>0<\/strong><\/td>-150<\/td><\/tr>
2900<\/td>Udgifter ialt<\/td>-152.545<\/strong><\/td>-119.514<\/td><\/tr>
 <\/td> <\/td><\/tr>
3000<\/td>Resultat<\/td>243<\/strong><\/td>-7.500<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div><\/div>\n<\/div>\n<\/div>\n\n\n\n
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    Budget Realiseret Konto Beskrivelse 2021 2020 1000 * INDT\u00c6GTER *     1010 Tilskud fra fonde 75.788 5.000 1030 Gaver og andre tilskud 0 15.453 1040 Kontingenter 68.000 71.800 1050 N\u00f8gledepositum 0 2.625 1055 Kursus 0 –  1056 Sv\u00f8mmehal, egenbetaling 0 –  1060 Udl\u00e5n af hus, bad mm. 5.500 5.760 1070 Indt\u00e6gt ved … <\/p>\n

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