{"id":230,"date":"2020-05-02T23:35:48","date_gmt":"2020-05-02T21:35:48","guid":{"rendered":"https:\/\/wp.kepler.dk\/?p=230"},"modified":"2020-05-02T23:35:48","modified_gmt":"2020-05-02T21:35:48","slug":"regnskab-2009","status":"publish","type":"post","link":"https:\/\/www.klovtofte.dk\/index.php\/2020\/05\/02\/regnskab-2009\/","title":{"rendered":"Regnskab 2009"},"content":{"rendered":"\n
Klovtofteparkens Grundejerforening<\/strong><\/td> <\/td><\/tr>
Balance pr. 30\/9 2009<\/strong><\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Aktiver<\/strong><\/td>Passiver<\/strong><\/td> <\/td> <\/td><\/tr>
Bank L\u00e5n<\/strong><\/td> <\/td>738.364,78<\/td> <\/td> <\/td><\/tr>
Bank driftskonto<\/strong><\/td>75.593,73<\/td> <\/td> <\/td> <\/td><\/tr>
Kasse<\/strong><\/td>1.225,50<\/td> <\/td> <\/td> <\/td><\/tr>
Egenkapital<\/strong><\/td> <\/td>661.545,55<\/td> <\/td> <\/td><\/tr>
Balance<\/strong><\/td>76.819,23<\/td>76.819,23<\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Drift 2008\/2009<\/strong><\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Kontingent<\/strong><\/td>263.900,00<\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/strong><\/td>Budget <\/strong><\/td>Realiseret <\/strong><\/td>Afvigelse<\/strong><\/td> <\/td><\/tr>
Bestyrelsen<\/strong><\/td>10.000,00<\/td>9.586,80<\/td>413,20<\/td> <\/td><\/tr>
Belysning<\/strong><\/td>5.000,00<\/td>2.926,05<\/td>2.073,95<\/td> <\/td><\/tr>
Have\/Gartner<\/strong><\/td>15.000,00<\/td>11.694,00<\/td>3.306,00<\/td> <\/td><\/tr>
Oprydning & vedligehold<\/strong><\/td>10.000,00<\/td>2.697,17<\/td>7.302,83<\/td> <\/td><\/tr>
Teknik<\/strong><\/td>10.000,00<\/td>5.456,25<\/td>4.543,75<\/td> <\/td><\/tr>
Kontor & Gebyrer<\/strong><\/td>1.500,00<\/td>727,53<\/td>772,47<\/td> <\/td><\/tr>
Legeplads<\/strong><\/td>2.000,00<\/td>3.928,05<\/td>-1.928,05<\/td> <\/td><\/tr>
Hybridnet (TV)<\/strong><\/td>96.000,00<\/td>94.648,10<\/td>1.351,90<\/td> <\/td><\/tr>
Internet<\/strong><\/td>12.000,00<\/td>13.485,51<\/td>-1.485,51<\/td> <\/td><\/tr>
Forsikringer<\/strong><\/td>2.600,00<\/td>2.518,50<\/td>81,50<\/td> <\/td><\/tr>
Ydelse p\u00e5 l\u00e5n<\/strong><\/td>115.000,00<\/td>115.000,00<\/td>0,00<\/td> <\/td><\/tr>
Diverse<\/strong><\/td>1.900,00<\/td>2.000,00<\/td>-100,00<\/td> <\/td><\/tr>
 <\/strong><\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Total<\/strong><\/td>281.000,00<\/strong><\/td>264.667,96<\/strong><\/td>16.332,04<\/strong><\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Restancer*<\/strong><\/td>3.350,00<\/strong><\/td> <\/td> <\/td> <\/td><\/tr>
Resultat i forhold til budget<\/strong><\/td>16.332,04<\/strong><\/td> <\/td> <\/td> <\/td><\/tr>
Resultat netto<\/strong><\/td>-767,96<\/strong><\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Formand<\/td> <\/td>Kasserer<\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Revisor<\/td> <\/td>Revisor<\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
* Kontingent 4.kvt. + rykkergebyrer # 10<\/td> <\/td> <\/td> <\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

Klovtofteparkens Grundejerforening   Balance pr. 30\/9 2009                   Aktiver Passiver     Bank L\u00e5n   738.364,78     Bank driftskonto 75.593,73       Kasse 1.225,50       Egenkapital   661.545,55     Balance 76.819,23 76.819,23                     […]<\/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-230","post","type-post","status-publish","format-standard","hentry","category-regnskab"],"_links":{"self":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/230"}],"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=230"}],"version-history":[{"count":0,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/230\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/media?parent=230"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/categories?post=230"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/tags?post=230"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}