Budgwet 2012 - 2015 - Aalborg Kommune

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Side 202 Budget 2012-2015 • Aalborg Kommune Hovedoversigt til budget Hele 1.000 kr. Budget 2012 Udgift Indtægt 0822 Forbrug af likvide aktiver -103.424 0762 Tilskud og udligning 24.690 -3.623.526 0765 Refusion af købsmoms. 2.000 0768 Skatter 17.000 -7.904.815 0855 Optagelse af lån -83.302 F. 07/08 FINANSIERING IALT 43.690 -11.715.068 H. EGENKAPITAL *** Balance 16.600.691 -16.600.691
Budget 2012-2015 • Aalborg Kommune Side 203 Budget 2013 Budget 2014 Budget 2015 Udgift Indtægt Udgift Indtægt Udgift Indtægt 25.100 -3.590.037 25.600 -3.560.994 26.000 -3.598.484 2.000 2.000 2.000 1.000 -8.211.200 1.000 -8.583.100 1.000 -8.895.400 -15.000 -15.000 28.100 -11.816.237 28.600 -12.159.094 29.000 -12.493.884 16.633.538 -16.633.538 16.851.921 -16.851.921 17.179.449 -17.179.449
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Budget 2012-2015
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Budget 2012-2015 • Aalborg Kommun
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Budgwet 2012 - 2015 - Aalborg Kommune

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