| KERTEMINDE MARINA. Økonomisk oversigt. | |||||||||
| Beløb er i 'årets' kroner. | Tal i parentes '( )' er negative. | ||||||||
| Fed skrift: Fra godkendte regnskaber. Normalskrift: Fra godkendte budgetter. | |||||||||
| Ifølge kommunens regnskaber (excl. moms.) | Pladsleje (incl. moms.) | ||||||||
| Driftsindtægter | Driftsudgifter | Overskud | Anlægsudg. | Saldo | A-plads | B-plads | C-plads | S-plads | |
| 0 | |||||||||
| 1971 | - | - | - | 63.246 | (63.246) | 0 | 0 | 0 | 0 |
| 72 | - | - | - | 988.609 | (1.051.855) | 0 | 0 | 0 | 0 |
| 73 | 147.356 | 34.528 | 112.828 | 1.097.471 | (2.036.498) | 0 | 0 | 0 | 0 |
| 74 | 322.007 | 74.208 | 247.799 | 935.067 | (2.723.766) | 0 | 0 | 0 | 0 |
| 75 | 457.287 | 84.746 | 372.541 | 913.315 | (3.264.540) | 0 | 0 | 0 | 0 |
| 76 | 653.017 | 91.377 | 561.640 | 422.017 | (3.124.917) | 0 | 0 | 0 | 0 |
| 77 | 847.946 | 192.031 | 655.915 | 1.225.190 | (3.694.192) | 0 | 0 | 0 | 0 |
| 78 | 1.054.425 | 333.974 | 720.451 | 1.351.868 | (4.325.609) | 0 | 0 | 0 | 0 |
| 79 | 1.208.369 | 686.226 | 522.143 | 956.771 | (4.760.237) | 1.415 | 1.950 | 2.845 | 0 |
| 80 | 1.374.701 | 564.664 | 810.037 | 1.977.129 | (5.927.329) | 1.558 | 2.145 | 3.129 | 0 |
| 81 | 1.449.025 | 604.721 | 844.304 | 217.584 | (5.300.609) | 1.612 | 2.218 | 3.238 | 0 |
| 82 | 1.633.472 | 644.545 | 988.927 | 656.982 | (4.968.664) | 1.765 | 2.431 | 3.548 | 0 |
| 83 | 1.870.702 | 672.926 | 1.197.776 | 29.167 | (3.800.055) | 1.940 | 2.669 | 3.897 | 0 |
| 84 | 2.001.190 | 745.961 | 1.255.229 | 72.908 | (2.617.734) | 2.062 | 2.838 | 4.143 | 0 |
| 85 | 2.154.233 | 865.873 | 1.288.360 | 207.231 | (1.536.605) | 2.062 | 2.838 | 4.143 | 0 |
| 86 | 2.267.720 | 858.306 | 1.409.414 | 548.995 | (676.186) | 2.113 | 2.908 | 4.246 | 0 |
| 87 | 2.279.902 | 845.035 | 1.434.867 | 150.529 | 608.152 | 2.167 | 2.982 | 4.353 | 0 |
| 88 | 2.404.029 | 1.106.426 | 1.297.603 | 19.348 | 1.886.407 | 2.274 | 3.131 | 4.570 | 0 |
| 89 | 2.516.793 | 1.086.962 | 1.429.831 | 265.057 | 3.051.181 | 2.123 | 3.257 | 4.752 | 0 |
| 90 | 2.560.683 | 1.254.386 | 1.306.297 | 196.607 | 4.160.871 | 2.410 | 3.316 | 4.837 | 0 |
| 91 | 2.534.846 | 1.368.290 | 1.166.556 | 6.520.261 | (1.192.834) | 2.479 | 3.412 | 4.978 | 0 |
| 92 | 2.130.112 | 1.470.490 | 659.622 | 464.708 | (997.920) | 2.037 | 2.804 | 4.089 | 0 |
| 93 | 2.552.236 | 1.819.420 | 732.816 | 342.203 | (607.307) | 2.546 | 3.505 | 5.111 | 0 |
| 94 | 2.612.466 | 2.048.643 | 563.823 | 99.377 | (142.861) | 2.602 | 3.582 | 5.223 | 0 |
| 95 | 2.729.432 | 2.201.158 | 528.274 | 194.476 | 190.937 | 2.602 | 3.582 | 5.223 | 0 |
| 96 | 2.774.331 | 2.150.743 | 623.588 | 248.057 | 566.468 | 2.602 | 3.582 | 5.223 | 0 |
| 97 | 3.016.272 | 2.275.540 | 740.732 | 272.163 | 1.035.037 | 2.677 | 3.686 | 5.374 | 0 |
| 98 | 3.132.794 | 2.131.480 | 1.001.314 | 507.360 | 1.528.991 | 2.755 | 3.795 | 5.530 | 0 |
| 99 | 3.290.535 | 2.099.589 | 1.190.946 | - | 2.719.937 | 2.838 | 3.909 | 5.696 | 0 |
| 2000 | 3.327.167 | 2.646.854 | 680.313 | 300.000 | 3.100.250 | 2.917 | 4.018 | 5.855 | 0 |
| 1 | 3.389.402 | 2.463.773 | 925.629 | 64.515 | 3.961.364 | 3.005 | 4.038 | 6.030 | 0 |
| 2 | 3.434.951 | 2.684.991 | 749.960 | 783.940 | 3.927.384 | 3.086 | 4.147 | 6.193 | 0 |
| 3 | 3.525.724 | 2.368.389 | 1.157.335 | 1.290.681 | 3.794.038 | 3.182 | 4.276 | 6.385 | 0 |
| 4 | 3.608.512 | 2.873.192 | 735.320 | 169.322 | 4.360.036 | 3.281 | 4.409 | 6.583 | 8.757 |
| 5 | 4.084.800 | 2.867.100 | 1.217.700 | 108.700 | 5.469.036 | 3.435 | 4.616 | 6.892 | 9.168 |
| 6 | 4.209.500 | 2.619.200 | 1.590.300 | 427.500 | 6.631.836 | 3.548 | 4.768 | 7.119 | 9.470 |