{"id":234,"date":"2020-05-02T23:39:32","date_gmt":"2020-05-02T21:39:32","guid":{"rendered":"https:\/\/wp.kepler.dk\/?p=234"},"modified":"2020-05-02T23:39:32","modified_gmt":"2020-05-02T21:39:32","slug":"regnskab-2011","status":"publish","type":"post","link":"https:\/\/www.klovtofte.dk\/index.php\/2020\/05\/02\/regnskab-2011\/","title":{"rendered":"Regnskab 2011"},"content":{"rendered":"\n
\u00e5r 10\/11<\/td> <\/td> <\/td> <\/td> <\/td> <\/td>\u00e5r 11\/12<\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td>Til r\u00e5dighed<\/td> <\/td>Aktuelt<\/td> <\/td>Difference<\/td> <\/td>Forslag<\/td> <\/td>Diff. 10\/11 – 11-12<\/td><\/tr>
Konto<\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Bestyrelsen<\/td> <\/td>10.000,00<\/td> <\/td> -8.350,00<\/td> <\/td> 1.650,00<\/td> <\/td>8.000,00<\/td> <\/td>2.000,00<\/td><\/tr>
Belysning<\/td> <\/td>4.000,00<\/td> <\/td> -4.389,44<\/td> <\/td> -389,44<\/td> <\/td>4.000,00<\/td> <\/td>0,00<\/td><\/tr>
Have\/gartner\/oprydning<\/td> <\/td>15.000,00<\/td> <\/td> -13.677,59<\/td> <\/td> 1.322,41<\/td> <\/td>15.000,00<\/td> <\/td>0,00<\/td><\/tr>
Materialer\/vedligehold<\/td> <\/td>5.000,00<\/td> <\/td> -3.750,00<\/td> <\/td> 1.250,00<\/td> <\/td>35.000,00<\/td>1<\/sup><\/td>30.000,00<\/td><\/tr>
Teknik<\/td> <\/td>10.000,00<\/td> <\/td> -5.945,25<\/td> <\/td> 4.054,75<\/td> <\/td>10.000,00<\/td> <\/td>0,00<\/td><\/tr>
Kontor\/gebyrer<\/td> <\/td>500,00<\/td> <\/td> -1.259,60<\/td> <\/td> -759,60<\/td> <\/td>1.000,00<\/td>2<\/sup><\/td>500,00<\/td><\/tr>
Legeplads<\/td> <\/td>10.000,00<\/td> <\/td> -956,50<\/td> <\/td> 9.043,50<\/td> <\/td>10.000,00<\/td>3<\/sup><\/td>0,00<\/td><\/tr>
Hybridnet<\/td> <\/td>110.000,00<\/td> <\/td> -109.119,66<\/td> <\/td> 880,34<\/td> <\/td>118.000,00<\/td>4<\/sup><\/td>8.000,00<\/td><\/tr>
Internet<\/td> <\/td>10.000,00<\/td> <\/td> -14.679,66<\/td> <\/td> -4.679,66<\/td> <\/td>10.000,00<\/td> <\/td>0,00<\/td><\/tr>
Forsikringer<\/td> <\/td>3.000,00<\/td> <\/td> -2.781,75<\/td> <\/td> 218,25<\/td> <\/td>3.000,00<\/td> <\/td>0,00<\/td><\/tr>
Ydelser p\u00e5 l\u00e5n<\/td> <\/td>115.000,00<\/td> <\/td> -115.000,00<\/td> <\/td> –  <\/td> <\/td>115.000,00<\/td> <\/td>0,00<\/td><\/tr>
Diverse<\/td> <\/td>1.200,00<\/td> <\/td> -452,95<\/td> <\/td> 747,05<\/td> <\/td>2.000,00<\/td>5<\/sup><\/td>800,00<\/td><\/tr>
F\u00e6llesarbejdsdag<\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td>0,00<\/td>6<\/sup><\/td>0,00<\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Total<\/td> <\/td>293.700,00<\/td> <\/td> -280.362,40<\/td> <\/td> 13.337,60<\/td> <\/td>331.000,00<\/td> <\/td>41.300,00<\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Kontingent<\/td> <\/td> 266.800,00<\/td> <\/td> 261.000,00<\/td> <\/td> <\/td> <\/td> 335.800,00<\/td>7<\/sup><\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Nesparing\/opsparing<\/td> <\/td> -26.900,00<\/td> <\/td> -19.362,40<\/td> <\/td> <\/td> <\/td> 4.800,000<\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Pr. parcel pr. kvartal<\/td> <\/td> 2.900,00<\/td> <\/td> <\/td> <\/td> <\/td> <\/td> 3.650,00<\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
\u00d8nsket kontingent <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td>3.650,00<\/td> <\/td> <\/td><\/tr>
Stigning pr. m\u00e5ned<\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td>250,00<\/td> <\/td> <\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

\u00e5r 10\/11           \u00e5r 11\/12         Til r\u00e5dighed   Aktuelt   Difference   Forslag   Diff. 10\/11 – 11-12 Konto                                           Bestyrelsen   10.000,00    -8.350,00    1.650,00 […]<\/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-234","post","type-post","status-publish","format-standard","hentry","category-regnskab"],"_links":{"self":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/234"}],"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=234"}],"version-history":[{"count":0,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/234\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/media?parent=234"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/categories?post=234"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/tags?post=234"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}