{"id":273,"date":"2020-05-03T13:55:47","date_gmt":"2020-05-03T11:55:47","guid":{"rendered":"https:\/\/wp.kepler.dk\/?p=273"},"modified":"2020-05-03T13:55:47","modified_gmt":"2020-05-03T11:55:47","slug":"regnskab-2017","status":"publish","type":"post","link":"https:\/\/www.klovtofte.dk\/index.php\/2020\/05\/03\/regnskab-2017\/","title":{"rendered":"Regnskab 2017"},"content":{"rendered":"\n
Klovtofteparkens Grundejerforening<\/td><\/td><\/tr>
Balance pr. 30\/9 2017<\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td>Bankkonto<\/td>Vejl\u00e5n<\/td><\/td><\/td><\/tr>
Saldo pr. 1\/10 2017<\/td>66,686.24<\/td>-69,165.94<\/td><\/td><\/td><\/tr>
Saldo pr. 30\/9 2018<\/td>47,266.71<\/td>0.00<\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Drift 2017\/2018<\/td><\/td><\/td><\/td> <\/td><\/tr>
<\/td><\/td><\/td><\/td> <\/td><\/tr>
Kontingent <\/td>211,600.00<\/td><\/td><\/td> <\/td><\/tr>
<\/td><\/td><\/td><\/td> <\/td><\/tr>
 <\/td>Budget <\/td>Realiseret <\/td>Afvigelse<\/td> <\/td><\/tr>
Bestyrelsen<\/td>6,000.00<\/td>6,000.00<\/td>0.00<\/td> <\/td><\/tr>
Gebyrer<\/td>4,000.00<\/td>2,479.11<\/td>1,520.89<\/td> <\/td><\/tr>
Ydelser p\u00e5 l\u00e5n<\/td>72,000.00<\/td>71,572.11<\/td>427.89<\/td> <\/td><\/tr>
Belysning<\/td>4,500.00<\/td>2,513.20<\/td>1,986.80<\/td> <\/td><\/tr>
Vedligeholdelse f\u00e6llesarealer<\/td>45,000.00<\/td>63,510.15<\/td>-18,510.15<\/td> <\/td><\/tr>
Teknik & Materialer<\/td>24,000.00<\/td>21,064.54<\/td>2,935.46<\/td> <\/td><\/tr>
Legeplads<\/td>1,000.00<\/td>642.85<\/td>357.15<\/td> <\/td><\/tr>
Forsikring<\/td>3,500.00<\/td>3,121.89<\/td>378.11<\/td> <\/td><\/tr>
TV Udgifter, hybridnet<\/td>60,000.00<\/td>58,699.68<\/td>1,300.32<\/td> <\/td><\/tr>
Diverse*<\/td>1,000.00<\/td>1,416.00<\/td>-416.00<\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Total<\/td>221,000.00<\/td>231,019.53<\/td>-10,019.53<\/td> <\/td><\/tr>
<\/td><\/td><\/td><\/td> <\/td><\/tr>
<\/td><\/td><\/td><\/td> <\/td><\/tr>
Restancer pr. 30\/9 2018<\/td>0.00<\/td><\/td><\/td> <\/td><\/tr>
Resultat i forhold til budget<\/td>-10,019.53<\/td><\/td><\/td> <\/td><\/tr>
Resultat netto<\/td>-19,419.53<\/td><\/td><\/td> <\/td><\/tr>
<\/td><\/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>
<\/td><\/td><\/td><\/td><\/td><\/tr>
* Diverse: Gebyr for hjemmeside<\/td><\/td><\/td><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Balance<\/td><\/tr>
 <\/td>Debit<\/td>Kredit<\/td><\/tr>
Indest\u00e5ende bank 1\/10 2017<\/td> <\/td>66,686.24<\/td><\/tr>
Betalt kontingent<\/td> <\/td>211,600.00<\/td><\/tr>
Bestyrelsen<\/td>6,000.00<\/td> <\/td><\/tr>
Gebyrer<\/td>2,479.11<\/td> <\/td><\/tr>
Ydelser p\u00e5 l\u00e5n<\/td>71,572.11<\/td> <\/td><\/tr>
Belysning<\/td>2,513.20<\/td> <\/td><\/tr>
Vedligeholdelse f\u00e6llesarealer<\/td>63,510.15<\/td> <\/td><\/tr>
Teknik & Materialer<\/td>21,064.54<\/td> <\/td><\/tr>
Legeplads<\/td>642.85<\/td> <\/td><\/tr>
Forsikring<\/td>3,121.89<\/td> <\/td><\/tr>
TV Udgifter, hybridnet<\/td>58,699.68<\/td> <\/td><\/tr>
Diverse*<\/td>1,416.00<\/td> <\/td><\/tr>
Indest\u00e5ende bank 30\/9 2018<\/td>47,266.71<\/td> <\/td><\/tr>
 <\/td>278,286.24<\/td>278,286.24<\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

Klovtofteparkens Grundejerforening Balance pr. 30\/9 2017 Bankkonto Vejl\u00e5n Saldo pr. 1\/10 2017 66,686.24 -69,165.94 Saldo pr. 30\/9 2018 47,266.71 0.00           Drift 2017\/2018     Kontingent  211,600.00       Budget  Realiseret  Afvigelse   Bestyrelsen 6,000.00 6,000.00 0.00   Gebyrer 4,000.00 2,479.11 1,520.89   Ydelser p\u00e5 l\u00e5n 72,000.00 71,572.11 427.89   […]<\/p>\n","protected":false},"author":1,"featured_media":157,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7],"tags":[],"class_list":["post-273","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-regnskab"],"_links":{"self":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/273"}],"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=273"}],"version-history":[{"count":0,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/273\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/media\/157"}],"wp:attachment":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/media?parent=273"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/categories?post=273"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/tags?post=273"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}