{"id":228,"date":"2020-05-02T23:33:51","date_gmt":"2020-05-02T21:33:51","guid":{"rendered":"https:\/\/wp.kepler.dk\/?p=228"},"modified":"2020-05-02T23:33:51","modified_gmt":"2020-05-02T21:33:51","slug":"regnskab-2008","status":"publish","type":"post","link":"https:\/\/www.klovtofte.dk\/index.php\/2020\/05\/02\/regnskab-2008\/","title":{"rendered":"Regnskab 2008"},"content":{"rendered":"\n
Klovtofteparkens Grundejerforening<\/strong><\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
Balance pr. 1\/10 – 2008<\/strong><\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Aktiver<\/strong><\/td>Passiver<\/strong><\/td> <\/td><\/tr>
Bank L\u00e5n<\/strong><\/td> <\/td>791.827,45<\/td> <\/td><\/tr>
Bank driftskonto<\/strong><\/td>76.088,19<\/td> <\/td> <\/td><\/tr>
Kasse<\/strong><\/td>1.499,00<\/td> <\/td> <\/td><\/tr>
Egenkapital<\/strong><\/td> <\/td>714.240,26<\/td> <\/td><\/tr>
Balance<\/strong><\/td>77.587,19<\/td>77.587,19<\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
Drift 2007\/2008<\/strong><\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
Kontingent<\/strong><\/td>267.350,00<\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
<\/td>Budget<\/strong><\/td>Realiseret<\/strong><\/td>Afvigelse<\/strong><\/td><\/tr>
Bestyrelsen<\/strong><\/td>10.000,00<\/td>8.674,75<\/td>1.325,25<\/td><\/tr>
Belysning<\/strong><\/td>5.000,00<\/td>3.601,62<\/td>1.398,38<\/td><\/tr>
Have\/Gartner<\/strong><\/td>15.000,00<\/td>9.462,90<\/td>5.537,10<\/td><\/tr>
Oprydning & vedligehold<\/strong><\/td>7.000,00<\/td> <\/td>7.000,00<\/td><\/tr>
Teknik<\/strong><\/td>12.000,00<\/td>6.437,50<\/td>5.562,50<\/td><\/tr>
Kontor & Gebyrer<\/strong><\/td>1.000,00<\/td>803,90<\/td>196,10<\/td><\/tr>
Legeplads<\/strong><\/td>2.500,00<\/td>0,00<\/td>2.500,00<\/td><\/tr>
Hybridnet (TV)<\/strong><\/td>85.000,00<\/td>87.561,36<\/td>-2.561,36<\/td><\/tr>
Internet<\/strong><\/td>10.000,00<\/td>8.610,00<\/td>1.390,00<\/td><\/tr>
Forsikringer<\/strong><\/td>2.500,00<\/td>2.408,75<\/td>91,25<\/td><\/tr>
Ydelse p\u00e5 l\u00e5n<\/strong><\/td>115.000,00<\/td>115.000,00<\/td>0,00<\/td><\/tr>
Diverse<\/strong><\/td>1.800,00<\/td>350,00<\/td>1.450,00<\/td><\/tr>
 <\/strong><\/td> <\/td> <\/td> <\/td><\/tr>
Total<\/strong><\/td>266.800,00<\/strong><\/td>242.910,78<\/strong><\/td>23.889,22<\/strong><\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
Restancer<\/strong><\/td>0<\/strong><\/td> <\/td> <\/td><\/tr>
Resultat i forhold til budget<\/strong><\/td>23.889,22<\/strong><\/td> <\/td> <\/td><\/tr>
Resultat netto<\/strong><\/td>24.439,22<\/strong><\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
Formand<\/td> <\/td>Kasserer<\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
Revisor<\/td> <\/td>Revisor<\/td> 
 <\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

Klovtofteparkens Grundejerforening         Balance pr. 1\/10 – 2008                 Aktiver Passiver   Bank L\u00e5n   791.827,45   Bank driftskonto 76.088,19     Kasse 1.499,00     Egenkapital   714.240,26   Balance 77.587,19 77.587,19                   Drift 2007\/2008   […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7],"tags":[],"class_list":["post-228","post","type-post","status-publish","format-standard","hentry","category-regnskab"],"_links":{"self":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/228"}],"collection":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/comments?post=228"}],"version-history":[{"count":0,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/228\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/media?parent=228"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/categories?post=228"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/tags?post=228"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}