ÅRSREGNSKAB 2010

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Udkast, ikke afleveretSide 7Føns-Ørslev-Udby-Husby KirkekasseUDBETALINGERNote 0: Løn m.v.Regnskab2010Budget2010Regnskab20090110 Graver, kirkegårdsleder. -assistent..................................523.778,32495.000,00486.966,500160 Medhjælp, vikarer, kirkegård...........................................139.804,68100.000,00110.166,240265 Korleder.......................................................................36.394,8843.000,0045.229,690310 Kirkesanger..................................................................103.454,18105.000,00105.316,640320 Vikarer for kirkesanger...................................................2.313,115.000,002.319,230510 Medhjælp, diæter m.v....................................................31.522,5020.000,0021.618,000560 Organist, organistassistent............................................287.150,16260.000,00245.690,040570 Vikarer for organist........................................................10.653,3010.000,0011.840,590710 Kasserer......................................................................0,000,002.460,000730 Formand.......................................................................15.000,0015.000,0015.000,000740 Kontaktperson..............................................................7.000,007.000,007.000,000760 Kirkeværge...................................................................28.000,0028.000,0028.000,00Løn i alt .......................................................................1.185.071,13 1.088.000,001.081.606,930810 ATP.............................................................................9.000,008.000,007.011,300830 AER, AES, arbejdsmiljøafgift m.v....................................4.162,531.300,002.496,030840 Tvungne pensionsordninger............................................125.833,0975.000,0076.245,660860 Rejse- og befordringsgodtgørelse....................................14.561,3920.000,0023.734,680890 Lønrefusioner (negativ)...................................................-23.597,000,000,00Løn m.v. i alt ................................................................1.315.031,14 1.192.300,001.191.094,60
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
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