Claus Ellegaard Madsen
For the ordinary general meeting 14 may 2024, the board has prepared a budget. below you can find the budget proposal and download it as a PDF.
Download budget as PDF(Danish only)
|
Budget 2024 |
Financial accounting 1/6-31/12-2023 |
|
| Insurances | 108.130 | 60.688 |
| Janitorial service(note1) | 270.000 | 226.562 |
| Consumer spending (note 2) | 1.100.512 | 503.643 |
| Audit fee | 27.500 | 20.000 |
| Administrator fee | 109.375 | 87.500 |
| Repais and maintinance | 300.000 | 410.129 |
| Other association expenses | 40.000 | 31.493 |
| Depreciation - disposals | 300.000 | 6.599 |
| TOTAL EXPENSES | 2.255.517 | 1.346.614 |
| Various income total | -5.000 | -2.702 |
| TOTAL COMMON EXPENSES | 2.250.517 | 1.343.912 |
| Advance payments (note 3) | -2.340.013 |
-1.452.134 |
| Difference between joint expenses and collections | 89.496 | 108.222 |
| Proposal for tranmsfer To/from submissions | 89.496 | 108.222 |
| Balance | 0 | 0 |
Note 1:
- Janitorial service: 240.000
- Additional service: 30.000
Note 2:
- Includes electricity, water, heating and renovation.
- In consumption expenses, account has been taken of the fact that electricity is settled by the individual owners per 1/7-2024, reduced 12%.
Note 3:
- A reservation has been made that a 12% reduction in joint payments will be adopted as a result of the transition to self-payment of electricity. from and including 1/7-2024
Note 4:
- An additional expense must be expected for replacing the roof, assumed to be approx. DKK 3,200,000 for 2024