| w181_001t_gd1001_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Doppleschwand |
| 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 | 2'278'537 | 2'173'045 | –194'075 | –194'075 | 26'920 | 301'623 | 134'468 | 923'953 | 562'424 | –427'957 |
| 1993 | 2'438'016 | 2'346'503 | –98'921 | –98'921 | – | 320'010 | 221'090 | 888'892 | 604'683 | –383'594 |
| 1994 | 2'547'088 | 2'465'903 | – | – | – | 409'377 | 409'377 | 470'722 | 61'837 | 347'539 |
| 1995 | 2'610'041 | 2'524'171 | –114'103 | –114'103 | – | 267'436 | 153'333 | 258'523 | 23'320 | 130'013 |
| 1996 | 2'779'402 | 2'700'975 | –100'861 | –100'861 | – | 261'040 | 160'179 | 1'176'137 | 814'445 | –654'266 |
| 1997 | 3'005'226 | 2'913'223 | 55'283 | – | 6'821 | 353'983 | 360'804 | 225'399 | 57'307 | 303'497 |
| 1998 | 3'111'475 | 3'025'609 | 68'680 | – | –284 | 345'105 | 344'822 | 76'393 | –150'067 | 494'888 |
| 1999 | 2'970'251 | 2'876'579 | – | – | 16'481 | 240'860 | 257'341 | 148'859 | –115'344 | 372'685 |
| 2000 | 3'099'211 | 2'973'371 | 35'620 | – | 35'809 | 253'878 | 289'687 | 35'422 | –41'605 | 331'292 |
| 2001 | 3'126'640 | 2'951'803 | 1'998 | – | 17'812 | 231'672 | 249'484 | 1'282'037 | 1'027'636 | –778'151 |
| 2002 | 3'336'632 | 3'161'137 | –32'745 | –32'745 | 15'251 | 278'205 | 260'710 | 1'115'768 | 645'723 | –385'013 |
| 2003 | 3'560'865 | 3'328'927 | 965 | – | 50'459 | 282'049 | 332'508 | 659'004 | 584'652 | –252'143 |
| 2004 | 3'803'767 | 3'518'833 | 116'855 | – | 52'149 | 402'083 | 454'232 | 359'200 | 214'618 | 239'614 |
| 2005 | 4'244'800 | 4'021'117 | 856'983 | 200'000 | 65'348 | 929'309 | 1'194'657 | 113'671 | –30'890 | 1'225'547 |
| 2006 | 4'136'948 | 3'687'425 | 125'380 | – | 79'925 | 366'505 | 446'429 | 74'627 | 11'324 | 435'106 |
| 2007 | 3'959'758 | 3'698'071 | 425'396 | – | 48'006 | 587'128 | 635'134 | 171'711 | 4'075 | 631'060 |
| 2008 | 3'962'443 | 3'668'988 | 317'371 | – | –173 | 519'538 | 519'365 | 245'263 | 89'195 | 430'170 |
| 2009 | 4'097'521 | 3'772'586 | 469'967 | –4'355 | –14'713 | 612'052 | 592'984 | 161'319 | 54'212 | 538'773 |
| 2010 | 3'874'270 | 3'577'320 | 4'718 | – | –109'417 | 209'363 | 99'946 | 166'289 | 89'986 | 9'960 |
| 2011 | 4'282'437 | 3'966'443 | 264'435 | – | –152'479 | 489'916 | 337'438 | 540'149 | 59'570 | 277'867 |
| 2012 | 4'021'335 | 3'693'898 | 74'180 | 74'180 | 283 | 139'518 | 213'981 | 245'252 | 167'274 | 46'707 |
| 2013 | 4'099'517 | 3'768'996 | –130'094 | –130'094 | 44'210 | 95'123 | 9'238 | – | –94'029 | 103'268 |
| 2014 | 4'066'913 | 3'753'802 | –110'666 | –110'666 | 26'314 | 92'933 | 8'580 | 50'000 | –5'536 | 14'116 |
| 2015 | 4'073'717 | 3'727'845 | –35'910 | –35'910 | –296 | 143'623 | 107'418 | 157'654 | 85'509 | 21'909 |
| 2016 | 4'126'545 | 3'811'922 | 135'945 | 135'945 | 18'427 | 122'433 | 276'805 | 1'531'123 | 1'439'913 | –1'163'108 |
| 2017 | 4'201'670 | 3'888'021 | 55'117 | 55'117 | 55'365 | 143'758 | 254'240 | 541'366 | 140'728 | 113'511 |
| 2018 | 4'359'048 | 4'195'161 | –16'790 | –16'790 | 54'702 | 148'030 | 185'943 | 241'000 | –40'959 | 226'902 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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