| w181_001t_gd1103_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Sursee |
| 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 |
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|---|---|---|---|---|---|---|---|---|---|---|
| Jahr | vor Abschluss |
nach Abschluss |
||||||||
| 1992 | 67'501'807 | 55'912'587 | 5'027'262 | – | –391'154 | 6'822'852 | 6'431'698 | 9'185'957 | 6'517'133 | –85'436 |
| 1993 | 70'348'194 | 58'317'153 | 1'240'120 | 1'157'329 | –394'683 | 3'265'690 | 4'028'336 | 9'439'055 | 7'349'482 | –3'321'146 |
| 1994 | 74'133'774 | 59'466'042 | 2'842'119 | 527'236 | 1'639'809 | 3'622'387 | 5'789'432 | 8'467'971 | 7'123'935 | –1'334'503 |
| 1995 | 76'848'287 | 64'193'004 | 1'711'414 | 127'680 | –2'184'650 | 5'204'414 | 3'147'444 | 11'022'792 | 8'831'370 | –5'683'926 |
| 1996 | 75'016'373 | 64'256'263 | 110'469 | – | –850'689 | 2'277'716 | 1'427'026 | 10'827'235 | 7'241'780 | –5'814'753 |
| 1997 | 74'664'430 | 64'168'714 | –715'427 | –715'427 | –341'817 | 2'652'491 | 1'595'247 | 11'088'576 | 6'546'898 | –4'951'651 |
| 1998 | 80'675'091 | 68'229'502 | 1'304'833 | 1'079'674 | –1'639'248 | 3'743'718 | 3'184'144 | 10'540'225 | 6'515'558 | –3'331'414 |
| 1999 | 78'165'250 | 64'512'459 | 122'094 | –385'024 | –1'075'695 | 2'503'818 | 1'043'099 | 16'579'946 | 13'407'348 | –12'364'249 |
| 2000 | 83'495'768 | 68'576'734 | –145'100 | –301'570 | –23'912 | 2'886'370 | 2'560'887 | 7'488'020 | 4'260'921 | –1'700'033 |
| 2001 | 86'289'535 | 71'676'106 | 1'265'792 | – | –905'976 | 3'689'012 | 2'783'036 | 6'569'214 | 3'348'876 | –565'839 |
| 2002 | 91'542'126 | 75'731'020 | 1'910'854 | 154'744 | –698'558 | 4'841'435 | 4'297'621 | 5'182'670 | 3'516'788 | 780'832 |
| 2003 | 80'351'934 | 69'983'933 | 4'153'859 | 500'000 | 1'441'396 | 5'760'372 | 7'701'768 | 7'544'489 | 4'748'695 | 2'953'073 |
| 2004 | 80'683'767 | 69'955'240 | 969'018 | 500'000 | 575'998 | 4'074'598 | 5'150'596 | 8'503'798 | 5'412'596 | –261'999 |
| 2005 | 82'570'324 | 71'837'997 | 1'790'663 | 600'000 | 480'431 | 4'716'163 | 5'796'595 | 7'640'095 | 4'338'704 | 1'457'891 |
| 2006 | 83'222'067 | 72'335'283 | 4'194'840 | 3'994'841 | 1'091'739 | 3'586'199 | 8'672'779 | 6'705'617 | 3'873'537 | 4'799'242 |
| 2007 | 85'116'495 | 73'997'418 | 4'763'367 | 4'763'367 | –61'234 | 4'332'535 | 9'034'667 | 8'676'866 | 5'341'853 | 3'692'814 |
| 2008 | 92'435'297 | 79'978'735 | 6'155'022 | 141'792 | 1'736'848 | 8'832'610 | 10'711'250 | 13'755'120 | 12'241'743 | –1'530'493 |
| 2009 | 86'316'253 | 74'552'968 | 2'148'035 | 200'000 | –81'949 | 6'479'921 | 6'597'972 | 24'340'489 | 22'280'544 | –15'682'572 |
| 2010 | 87'366'415 | 76'341'987 | 2'594'160 | – | 972'236 | 7'171'838 | 8'144'074 | 14'619'687 | 13'504'518 | –5'360'444 |
| 2011 | 87'825'819 | 72'618'667 | 1'538'628 | – | 3'910'359 | 5'113'242 | 9'023'601 | 9'680'108 | 7'357'505 | 1'666'096 |
| 2012 | 78'373'869 | 69'535'315 | –33'542 | –33'542 | 2'609'574 | 4'505'373 | 7'081'405 | 11'513'491 | 9'176'209 | –2'094'804 |
| 2013 | 80'568'407 | 71'503'920 | –193'014 | –193'014 | 1'882'546 | 5'927'406 | 7'616'938 | 11'435'144 | 9'582'711 | –1'965'773 |
| 2014 | 81'215'636 | 71'846'653 | –1'290'443 | –1'290'443 | 1'536'092 | 5'900'155 | 6'145'805 | 9'259'140 | 7'273'001 | –1'127'197 |
| 2015 | 83'710'879 | 74'152'945 | 1'460'117 | 1'460'117 | –848'037 | 9'738'080 | 10'350'160 | 10'913'738 | 6'896'517 | 3'453'642 |
| 2016 | 79'648'099 | 70'394'122 | 715'957 | 715'957 | 3'184'699 | 5'731'759 | 9'632'415 | 12'215'110 | 10'086'053 | –453'638 |
| 2017 | 81'045'456 | 71'189'874 | 944'794 | 944'794 | 4'357'413 | 5'626'152 | 10'928'359 | 4'683'455 | 4'024'332 | 6'904'028 |
| 2018 | 84'484'712 | 74'873'562 | 7'803'473 | 7'803'473 | 2'732'785 | 6'583'721 | 17'119'979 | 4'902'519 | 3'476'489 | 13'643'490 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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