Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Adligenswil |
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 | 17'102'560 | 16'119'341 | –2'610'613 | –2'610'613 | –63'425 | 1'206'883 | –1'467'155 | 475'956 | –202'099 | –1'265'056 |
1993 | 18'509'498 | 17'407'682 | –109'915 | –109'915 | –56'300 | 1'570'629 | 1'404'415 | 997'066 | 452'762 | 951'653 |
1994 | 18'646'587 | 17'611'959 | 1'235'875 | 606'704 | 60'739 | 1'935'982 | 2'603'424 | 1'394'991 | 810'862 | 1'792'562 |
1995 | 21'821'979 | 20'490'133 | 2'562'083 | 62'083 | 174'704 | 3'718'943 | 3'955'730 | 1'403'647 | 588'336 | 3'367'394 |
1996 | 21'488'607 | 20'002'924 | 1'633'905 | 33'905 | 115'210 | 2'722'132 | 2'871'247 | 2'758'619 | 2'269'125 | 602'122 |
1997 | 22'535'485 | 21'057'631 | 812'544 | 1'393 | –1'152'305 | 3'501'253 | 2'350'341 | 1'284'697 | 1'026'405 | 1'323'936 |
1998 | 22'420'049 | 20'761'607 | 862'692 | 62'692 | –81'586 | 2'360'623 | 2'341'728 | 2'912'175 | 2'047'918 | 293'810 |
1999 | 23'618'027 | 20'692'318 | 2'447'133 | 24'133 | 1'715'328 | 1'244'190 | 2'983'651 | 1'356'921 | 643'367 | 2'340'283 |
2000 | 23'101'659 | 21'284'678 | 878'270 | 78'270 | 324'670 | 915'484 | 1'318'424 | 5'959'127 | 4'220'912 | –2'902'488 |
2001 | 24'831'637 | 23'053'363 | 427'321 | 27'321 | –145'850 | 1'215'778 | 1'097'249 | 8'820'471 | 6'590'983 | –5'493'734 |
2002 | 28'971'920 | 27'303'018 | 379'834 | 79'834 | –3'558'512 | 4'793'465 | 1'314'787 | 4'057'132 | 3'275'383 | –1'960'597 |
2003 | 28'038'224 | 26'370'902 | 1'042'162 | 42'162 | –345'529 | 2'404'455 | 2'101'088 | 1'815'516 | 1'381'645 | 719'443 |
2004 | 28'688'667 | 26'672'219 | –755'323 | –755'323 | –211'748 | 1'373'510 | 406'440 | 690'473 | 90'860 | 315'580 |
2005 | 29'871'826 | 27'818'257 | 1'156'127 | 56'127 | 20'040 | 2'306'833 | 2'383'000 | 1'121'874 | 795'934 | 1'587'066 |
2006 | 28'892'564 | 27'080'925 | 728'103 | 8'103 | –565'642 | 2'208'928 | 1'651'390 | 449'167 | 136'274 | 1'515'116 |
2007 | 29'144'504 | 27'060'605 | 575'615 | 10'112 | –343'928 | 1'813'388 | 1'479'572 | 1'345'747 | 1'233'042 | 246'530 |
2008 | 26'532'343 | 25'829'840 | 1'982'633 | 1'982'633 | 129'028 | 495'183 | 2'606'844 | 2'110'981 | 1'596'023 | 1'010'821 |
2009 | 27'377'605 | 26'198'254 | 266'222 | 266'222 | 634'454 | 768'656 | 1'669'333 | 2'142'499 | 1'946'770 | –277'437 |
2010 | 28'175'602 | 27'125'496 | 201'635 | 201'635 | 91'352 | 1'170'706 | 1'463'693 | 1'765'483 | 1'562'832 | –99'140 |
2011 | 27'450'316 | 26'568'297 | –21'111 | –21'111 | 70'378 | 728'095 | 777'362 | 539'719 | 451'570 | 325'792 |
2012 | 27'836'598 | 27'017'137 | –835'420 | –835'420 | –412'969 | 757'900 | –490'489 | 1'585'864 | 1'304'703 | –1'795'192 |
2013 | 28'709'944 | 27'934'348 | –616'311 | –616'311 | –493'637 | 1'108'521 | –1'428 | 4'148'099 | 3'023'463 | –3'024'891 |
2014 | 27'985'234 | 27'106'471 | –758'908 | –758'908 | 282'328 | 1'046'958 | 570'377 | 2'177'872 | 1'977'849 | –1'407'472 |
2015 | 29'193'494 | 28'457'153 | 1'160'897 | 609'408 | –7'031 | 2'033'794 | 2'636'172 | 3'942'547 | 3'265'167 | –628'996 |
2016 | 31'088'296 | 30'329'319 | 9'514'031 | 6'530'006 | 127'995 | 4'450'721 | 11'108'722 | 2'487'737 | 1'306'555 | 9'802'168 |
2017 | 28'008'156 | 27'153'370 | 2'658'877 | 2'658'877 | –229'656 | 1'164'802 | 3'594'023 | 2'793'584 | 1'962'069 | 1'631'954 |
2018 | 28'336'196 | 27'434'270 | 3'232'212 | 3'232'212 | 438'243 | 1'277'793 | 4'948'248 | 5'658'781 | 4'934'973 | 13'275 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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