Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Flühli |
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 | 10'339'566 | 10'034'310 | 324'512 | –29'490 | –65'357 | 2'215'547 | 2'120'701 | 1'686'062 | 1'300'426 | 820'275 |
1993 | 11'014'026 | 10'710'609 | 438'408 | –15'008 | –24'156 | 2'252'987 | 2'213'823 | 1'864'375 | 1'755'214 | 458'609 |
1994 | 10'294'929 | 9'889'063 | 411'572 | –12'336 | 62'786 | 1'740'997 | 1'791'448 | 2'849'068 | 2'808'499 | –1'017'051 |
1995 | 10'245'128 | 9'769'654 | –233'559 | –233'559 | 89'249 | 1'228'820 | 1'084'510 | 2'331'620 | 2'297'620 | –1'213'110 |
1996 | 10'449'961 | 9'991'233 | 13'478 | 13'478 | 28'830 | 1'299'404 | 1'341'712 | 1'222'139 | 1'030'573 | 311'138 |
1997 | 10'681'922 | 10'129'540 | –115'115 | –115'115 | 173'111 | 1'316'288 | 1'374'284 | 1'200'473 | 769'798 | 604'486 |
1998 | 10'831'772 | 10'146'981 | 101'477 | – | –97'346 | 1'585'070 | 1'487'723 | 3'568'768 | 2'951'852 | –1'464'129 |
1999 | 11'129'328 | 10'365'773 | 186'247 | – | 56'044 | 1'629'574 | 1'685'618 | 3'319'510 | 1'171'311 | 514'307 |
2000 | 11'174'953 | 10'407'763 | –100'116 | –100'116 | 4'810 | 1'453'788 | 1'358'483 | 2'725'123 | 1'837'221 | –478'738 |
2001 | 12'362'582 | 11'040'095 | –739'427 | –739'427 | 82'231 | 1'785'085 | 1'127'889 | 1'970'421 | 794'835 | 333'054 |
2002 | 12'893'066 | 11'459'020 | 23'819 | – | 41'988 | 1'842'259 | 1'884'247 | 1'998'910 | 720'635 | 1'163'612 |
2003 | 14'919'894 | 13'639'574 | –1'567'392 | –1'567'392 | 41'626 | 3'822'437 | 2'296'671 | 2'082'298 | 1'695'311 | 601'360 |
2004 | 14'532'934 | 13'924'664 | –812'857 | –812'857 | –12'937 | 3'975'489 | 3'149'695 | 736'516 | 387'959 | 2'761'736 |
2005 | 17'032'478 | 16'374'659 | –766'012 | –766'012 | 172'584 | 6'613'620 | 6'020'193 | 628'828 | 285'866 | 5'734'327 |
2006 | 13'927'957 | 12'826'683 | 1'683 | – | 425'408 | 2'991'690 | 3'417'098 | 1'616'407 | 15'263 | 3'401'835 |
2007 | 14'168'078 | 13'137'686 | 596'305 | – | 291'639 | 3'587'027 | 3'878'666 | 568'019 | 150'933 | 3'727'733 |
2008 | 15'981'535 | 15'420'153 | 694'581 | 300'000 | –2'150'218 | 5'571'897 | 3'721'680 | 1'914'215 | –2'771'612 | 6'493'292 |
2009 | 11'714'834 | 10'334'651 | 920'823 | 600'000 | 911'170 | 234'728 | 1'745'898 | 798'136 | 440'780 | 1'305'118 |
2010 | 12'360'648 | 10'941'697 | 708'739 | – | 667'733 | 620'313 | 1'288'046 | 1'744'007 | 1'512'633 | –224'587 |
2011 | 12'020'848 | 10'426'297 | 1'427'552 | 794'406 | 767'599 | 497'973 | 2'059'979 | 1'763'775 | 1'308'178 | 751'801 |
2012 | 11'898'307 | 10'412'479 | 916'158 | 500'000 | 594'938 | 468'132 | 1'563'070 | 1'061'940 | 379'512 | 1'183'557 |
2013 | 11'518'429 | 10'376'537 | 167'637 | 150'000 | 379'841 | 279'432 | 809'273 | 819'368 | 743'329 | 65'945 |
2014 | 11'364'199 | 10'223'159 | 331'703 | 150'000 | 761'242 | 333'326 | 1'244'568 | 490'800 | –1'543'810 | 2'788'378 |
2015 | 11'703'744 | 10'353'920 | 804'668 | 400'000 | 734'718 | 293'982 | 1'428'700 | 500'112 | 407'535 | 1'021'165 |
2016 | 10'881'046 | 9'582'882 | 1'349'371 | 999'999 | 574'587 | 256'698 | 1'831'285 | 626'325 | 453'469 | 1'377'816 |
2017 | 11'463'965 | 10'046'815 | 1'524'815 | 800'000 | 655'549 | 519'888 | 1'975'438 | 831'774 | 425'173 | 1'550'265 |
2018 | 11'233'225 | 10'656'422 | 949'766 | 949'766 | –374'590 | 490'731 | 1'065'906 | 1'727'645 | 1'712'163 | –646'257 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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