Htinahing vestraFjarhagsfiwtlun Arsins 2013

Asamt 3ja Ara Amami fyrir Aria2014-2015 og 2016

Fundur sveitarstjOrnar 8. nOvember 2012, fyrri umneaaFundur sveitarstjOrnar 22. newember 2012, sidari umra-8a3ja Ara ketlun endurskobuO 14. febniar 2012

Eignfaare fOrfesting 2013

Otis. kr.EignasjOeur

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Gangstettir 2.000TrOppur sunnan grunnsk6la a Hvammstanga 4.500Göngustigar 1.400

BrOarhvammur, I9sing 1.000

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Dago: 30.01.2013 Uri: Azaun 2013, 33a Eva 2014-2016- Yfir gl 1314. 2 al 7

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1.0511439 1.067.316 1.096.890 1.138.840

SkuldandIngar.Lffsyriaskuktinelingar 90.053 91.653 93.253 94.1153Takjuskattskukibindlng 0 0 0 0Misr skuldbindisgar 0 0 0 0

90.053 91.663 93.253 94.653

1-1098rnaskuldtrSkulgr via hinastornardr 149.443 128.560 108.392 80.635UsiguskuldIr 0 0 0 0Skuldir v15 sigh Tydrttold 0 0 0 0

149.448 128.560 105.392 80.835

SkanantImaskuldinSlott via klnastrgnanir 0 0 0 0Relknu8 Dirgerf 0 0 0 10.0611/16s1dplaskuldr 0 0 0 0SkukIr via olgin fyalsold 3.687 3.867 3.687 3.667Mesta ars arborgardr langthoaskulds. 26.105 25.520 26.510 27.192Mesta ars arborgark leiguskuk1a 0 0 0 0Mesta In it lengtanaskulda v15 &gin fyrkteki 0 0 0 0Aarar akrmlimaakuldlr 110.030 110.030 110.030 110.030

139.802 139.218 140.207 150.950Skukl og akurbindinpar tumble 372.303 359.431 338.853 328.838

81215 flog &midis sandals 1.429.741 1.428.747 1.435.743 1.463.478

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MkJunSka111440ur 0 0 0 0Fram159 J6fnunare/668 0 0 0 0

Aber 148jur 139.935 111.180 148.285 152.040139.935 144.480 148285 152.040

GAWPLoon Og Isunotergd eld 9.416 10.003 10.183 10.945

Annar rekstrarkostnyOur 86.457 89.196 91.564 93.900

Afskriffr 18.376 18.376 18.376 18.3761/4279 117.575 120.424 123.222

Nklursta6o An frnagns1184 25.656 26.901 27.861 28.818

94/younatoklur og (flAmmena48881):Va4tatepur og Orr 88manakkjur 120 o o o

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Van:2051d og vor8betw ( 28.830) ( 22.61 a ) ( 19.277) ( 17.494)

Vaxtegjad al okuklum 416 eflah *Atoka ( 9.835) ( 6318) ( 4.128) ( 2340)

Genpismunur 0 0 0 0( 38345) ( 29236 ) ( 23.405 ) ( 20.034 )

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Framks frA elgIn ejtafil 6.200 6.200 6.200 6.200

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14/96441.2 I &Menu 6610.4611524 0 0 0 0

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Rekstrerneurstafla 6.689) 3.889 10655 14985

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Dacia: 30.012013 Uri: ABAUll 2013. 30 artra 2014-2016 - Vl,it Hs. 2 al 7

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Varanleglr rekstorljermunlr.Faatagnk 268.149 259.540 250.930 242.320Waked, harnannannvIrki og 06tur 160.199 170.492 160.666 150.899

fhOld 63 told 403 403 403 403Lelpusignk 0 0 0 0

448.752 430.375 411.999 399.629

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19.025 19.025 19.025 19.025Faetathinnunfr 467.277 449.400 431.024 412.648

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Eipnir samtaIs 480.061 462.586 444.209 425.832

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348.291) ( 344.422 ) ( 333.766 ) ( 318.782)Hlutcle91 minnahluta I Spin /4. 0 0 0 0

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541.924 493.185 4511.556 420.734

SkammtfmaskuldirSkuldir vi5 hinestoinanir 0 0 0 0Reikno818814rf 1 1 2VILiskiptaskular 0 0 0 0SkUdk vIA elgIn lyrldekl 223.848 247.285 270.514 273.012Mosta S alborgarir14008818811889. 90 302 31.032 31.753 32.729Mosta an efoorgardr laispuskulda 0 a 0Mosta S. sib. langt(mialcultia vi5 eIgIn fiftirteld 29.682 32.008 13.855 14.640Aare: skammtanaskuldt 3.497 3.497 3.497 3.497

287.328 313.829 319.420 923.879Skuld8 og skuldbindingar iambi 829.253 807.008 777.975 744.614

Eala hi Oa glair umbels 480.961 462586 444.209 475 512

Dago: 30.01.2013 Sink Amtlun 2013. 30 Ara 2014-2018 - Yffillt Ms. 3 af7

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