Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Romoos |
Gesamt- aufwand |
Konsolidierter laufender Aufwand |
Ertrags-/Aufwandüberschuss | Einlagen abzüglich Entnahmen Spezial- finanzierung |
Abschreibun- gen auf Verwal- tungsvermögen und Bilanz- fehlbetrag |
Selbst- finanzierung |
Investitions- ausgaben (brutto) |
Netto- investition |
Finanzie- rungsüber- schuss bzw. -fehlbetrag |
||
---|---|---|---|---|---|---|---|---|---|---|
Jahr | vor Abschluss |
nach Abschluss |
||||||||
1992 | 3'492'822 | 3'381'767 | –801'368 | –801'368 | 34'316 | 400'303 | –366'749 | 2'409'596 | 2'130'124 | –2'496'873 |
1993 | 3'992'954 | 3'896'814 | –460'851 | –460'851 | 3'839 | 593'373 | 136'362 | 2'138'628 | 1'091'210 | –954'849 |
1994 | 4'259'314 | 4'169'619 | 73'800 | 73'800 | –7'646 | 541'713 | 607'868 | 2'190'337 | 1'830'048 | –1'222'180 |
1995 | 4'385'201 | 4'290'758 | –284'678 | –284'678 | –5'149 | 625'701 | 335'874 | 340'297 | 127'010 | 208'863 |
1996 | 4'663'156 | 4'535'427 | – | – | 15'502 | 881'317 | 896'819 | 524'216 | 125'618 | 771'201 |
1997 | 4'593'286 | 4'456'891 | –165'134 | –165'134 | –19'244 | 602'498 | 418'120 | 1'141'371 | 926'670 | –508'550 |
1998 | 4'669'489 | 4'498'693 | –151'786 | –151'786 | –59'058 | 645'231 | 434'387 | 673'659 | 277'693 | 156'694 |
1999 | 4'535'194 | 4'364'945 | –51'793 | –51'793 | –37'339 | 628'785 | 539'652 | 571'056 | 253'650 | 286'003 |
2000 | 4'706'274 | 4'551'061 | –254'061 | –254'061 | –14'582 | 559'476 | 290'832 | 607'306 | 315'685 | –24'853 |
2001 | 4'996'267 | 4'680'588 | –127'209 | –127'209 | –11'399 | 597'952 | 459'344 | 1'338'296 | 803'774 | –344'430 |
2002 | 4'458'700 | 4'195'237 | 438'383 | 438'383 | –16'919 | 607'166 | 1'028'630 | 584'856 | 534'415 | 494'216 |
2003 | 5'080'157 | 4'802'299 | 495'528 | 495'528 | –48'577 | 1'342'083 | 1'789'034 | 713'490 | 327'950 | 1'461'084 |
2004 | 5'531'998 | 5'280'877 | 167'879 | 167'879 | –21'822 | 1'329'671 | 1'475'729 | 567'030 | 43'489 | 1'432'240 |
2005 | 5'850'138 | 5'625'691 | 820'270 | 13'270 | 2'487 | 1'740'274 | 1'756'030 | 325'544 | –407'652 | 2'163'683 |
2006 | 5'789'365 | 5'570'180 | 782'654 | 26'854 | –1'146 | 1'693'765 | 1'719'474 | 574'857 | 132'929 | 1'586'545 |
2007 | 5'125'383 | 4'932'890 | 1'120'623 | 761'755 | –797 | 1'160'792 | 1'921'749 | 68'309 | 32'309 | 1'889'440 |
2008 | 5'111'721 | 4'909'970 | 1'085'649 | 781'392 | 13'262 | 996'432 | 1'791'086 | 105'040 | 15'991 | 1'775'096 |
2009 | 4'417'178 | 4'121'431 | 507'390 | 367'508 | 106'244 | 209'098 | 682'850 | 482'188 | 476'213 | 206'637 |
2010 | 4'568'515 | 4'257'351 | 287'729 | 144'796 | –3'478 | 119'359 | 260'677 | 619'656 | 606'153 | –345'476 |
2011 | 4'938'510 | 4'629'227 | 243'082 | 9'270 | –22'245 | 229'600 | 216'624 | 288'051 | –57'347 | 273'972 |
2012 | 4'644'484 | 4'393'162 | 113'389 | – | –59'887 | 169'612 | 109'725 | 177'430 | 177'430 | –67'705 |
2013 | 4'548'267 | 4'280'132 | 22'660 | 22'660 | –102'170 | 62'110 | –17'400 | 290'251 | 287'183 | –304'583 |
2014 | 4'631'595 | 4'345'033 | 64'279 | 64'279 | –285'258 | 263'847 | 42'868 | 803'651 | 670'929 | –628'061 |
2015 | 4'271'749 | 3'893'481 | 208'418 | 140'418 | –38'254 | 129'724 | 231'888 | 150'879 | 104'487 | 127'401 |
2016 | 4'001'448 | 3'752'995 | 89'671 | 89'671 | –49'902 | 95'815 | 135'584 | 245'886 | 245'886 | –110'302 |
2017 | 3'939'930 | 3'640'675 | 142'443 | 142'443 | 36'056 | 116'951 | 295'449 | 48'417 | 48'417 | 247'033 |
2018 | 4'137'472 | 3'875'350 | 37'049 | 37'049 | 28'194 | 108'233 | 173'476 | 290'000 | 284'624 | –111'148 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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