ÅRSREGNSKAB 2010

Udkast, ikke afleveretSide 8Føns-Ørslev-Udby-Husby KirkekasseUDBETALINGERNote 1: Kirkelige aktiviteterRegnskab2010Budget2010Regnskab20091020 Konfirmandundervisning.................................................11.155,3116.000,008.517,841030 Gudstjenester mv.,honorarer...........................................1.700,008.554,000,001040 Kirkebil, gudstjenester...................................................7.111,002.000,001.618,001050 Kirkebil, andre arrangementer.........................................250,000,000,001060 Kirkeblad......................................................................91.962,5685.000,00106.756,741070 Kirkekoncerter, honorarer...............................................8.500,0040.000,00800,001080 Kirkekoncerter, andre udgifter.........................................4.378,2115.000,002.082,141090 Konfirmandkørsel..........................................................8.190,000,000,001110 Samarbejde mellem menighedsråd.................................8.107,000,008.107,001120 Foredragsholdere, honorarer...........................................0,0012.500,001.500,001130 Kaffe, The m.v...............................................................15.180,410,002.370,601140 Onsdagsklub................................................................0,006.000,000,001150 Bibler...........................................................................2.264,270,00798,851160 Støtte til lokale foreninger...............................................4.000,003.000,005.000,001170 Udflugter.......................................................................11.817,999.000,0017.513,721180 Menighedsarbejde.........................................................10.274,5540.000,004.628,531190 Annoncer......................................................................0,003.000,000,00Kirkelige aktiviteter i alt .................................................184.891,30 240.054,00159.693,42UDBETALINGERNote 2: AdministrationRegnskab2010Budget2010Regnskab20092110 Menighedsrådet............................................................37.473,1563.000,0081.208,512120 Kursusudgifter vedr. menighedsrådet...............................348,005.000,001.750,002140 Personaleudgifter..........................................................19.382,1510.000,0010.705,052149 Personaleudgifter, kirkegård...........................................1.105,980,000,002160 Annoncer......................................................................0,006.000,004.898,752169 Annoncer, kirkegård......................................................1.663,370,000,002210 Telefoner m.v................................................................0,0012.000,006.138,452219 Telefoner m.v., kirkegård................................................11.087,100,000,002260 Kontorholdsudgifter........................................................4.103,5520.400,0013.544,662269 Kontorholdsudgifter, kirkegård........................................6.582,900,000,002360 Kursusudgifter vedr. funktionærer....................................150,0013.000,008.390,002410 Honorarer til bygningskyndig, arkitekt m.v........................1.769,603.000,005.464,162520 Revision og regnskabsføring, kirke..................................0,0059.063,0059.289,312529 Revision og regnskabsføring, kirkegård............................55.736,960,000,0025900,000,000,492640 Folkekirkens forsikring...................................................13.832,9613.833,0017.131,13Administration i alt .......................................................153.235,72 205.296,00208.520,51