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Årsmøte 2010
1.
Velkommen til
Årsmøte 2010 3. februar kl. 19:00 KIL klubbhus, Sofiemyr stadion
2.
3.
4.
5.
6.
Økonomi 1 av
5 80 800 40 000 0 0 0 3 000 0 7 800 30 000 Budsjett 2010 DRIFTSINNTEKTER: Regnskap 2009 Budsjett 2009 Regnskap 2008 30 Reklame-/sponsorinntekter mva 0 0 31 Andre salgsinntekter 30 000 30 000 35 390 33 Arrangementsinntekter 9 000 0 34 Tilskudd 250 1 969 1 969 35 Mediainntekter 0 0 36 Leieinntekter 0 0 38 Andre driftsinntekter 7 946 0 39 Medlemsinntekter 55 830 4 000 2 400 Sum 103 026 35 969 39 759
7.
Økonomi 2 av
5 72 500 20 000 0 20 000 2 500 30 000 0 Budsjett 2010 DRIFTSUTGIFTER Arr og treningsutgifter Regnskap 2009 Budsjett 2009 Regnskap 2008 40 Andres arrangementer 54 378 0 41 Egne arrangementer 2 500 0 42 Kontingenter og avg. Til krets o.l 4 000 4 000 4 000 43 Treningsutgifter 27 200 10 000 7 717 44 Leie av haller og anlegg 0 0 45 Utdanning og Kurs 322 0 4 777 Sum 88 400 14 000 16 494
8.
Økonomi 3 av
5 0 0 0 0 0 Budsjett 2010 PERSONAL KOSTNADER Regnskap 2009 Budsjett 2009 Regnskap 2008 50 Lønnskostnader 0 0 52 Fordel i arb.forhold 0 0 54 Arb.giveravg og pensjonskostnad 0 0 55 Annen personalkostnad 14 545 0 71 Kostn.godtgj. reise, diett o.l 0 0 Sum 14 545 0 0
9.
Økonomi 4 av
5 1000 0 0 0 0 1000 Budsjett 2010 Div Utgifter Regnskap 2009 Budsjett 2009 Regnskap 2008 63-78 Administrasjons- kostnader 1 557 250 145 67 Fremmedtjenester 0 0 72-73 Salgskostnader 0 0 77 Tilskudd 0 0 60 Ned- og Avskrvarigedriftsm. 0 0 SUM ANNEN DRIFTSKOSTNADER 1 557 250 145
10.
Økonomi 5 av
5 7300 0 0 0 7300 73500 Budsjett 2010 Regnskap 2009 Budsjett 2009 Regnskap 2008 SUM DRIFTS KOSTNADER 104 502 14 250 16 639 DRIFTSRESULTAT -1 476 21 719 23 120 8 FINANSINNT. OG KOSTNADER 80 Renteinntekter 375 800 917 81 Finansutgifter og gebyrer 16 0 16 NETTO FINANSINNT. 359 800 901 ÅRSRESULTAT -1 117 22 519 24 021
11.
12.
13.
Velkommen til Medlemsmøte
2010 3. februar kl. 19:00 KIL klubbhus, Sofiemyr stadion
14.
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