Lønbudget 2021
|
|
Indtægter |
Udgifter |
Balance |
|
Almendelen |
25.890.409 |
23.775.305 |
2.115.104 |
|
SFO |
4.071.288 |
3.702.588 |
368.700 |
|
Centerklasserne |
25.594.610 |
24.528.884 |
1.065.726 |
|
Yggdrasil SFO |
1.275.570 |
1.306.568 |
-30.998 |
|
Samlet |
56.831.877 |
53.313.345 |
3.518.532 |
|
8,2% |
|
9,1% |
|
4,2% |
|
-2,4% |
|
6,2% |