Årsregnskab 2013

                                                                                                                                        Udgifter            Indtægter

                                                                                                                                        kr.                         Kr.

Modtaget Hedensted Kommune                                                                                                           47,724.00

Kunstgødning                                                                                                                     873.75

Tryksprøjte                                                                                                                         799.00

Ukrudtsbekæmpelse                                                                                                         925.00

Tråd og kramper til dige                                                                                                2,023.85

Vedligehold af dige                                                                                                        2,055.85

Generalforsamling                                                                                                             746.00

Udskrivning og omdeling af indkaldelser                                                                   1,230.00

Bestyrelsesmøder                                                                                                              883.37

Hostmaster                                                                                                                           45.00

Webhotel                                                                                                                             135.00

Gebyr og provision bank                                                                                                   100.00

Transport                                                                                                                             488.96

Renter                                                                                                                                                              782.92

Manglende overførsel til Ole                                                                                                                         92.82

                                                                                                                                        _____________________

                                                                                                                                          10,305.78        48,599.74

Indestående primo                                                                                                    178,452.17

Indestående ultimo                                                                                                   216,746.13

FIH Bank                                                                                                                      175,000.00

AL Bank                                                                                                                          41,746.13

                                                                                                                                   ___________

I alt                                                                                                                  216,746.13