| w181_001t_gd1023_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Ballwil |
| 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 | 6'801'754 | 6'437'775 | – | – | –267'222 | 592'710 | 325'488 | 3'414'565 | 3'074'850 | –2'749'363 |
| 1993 | 5'922'194 | 5'571'486 | – | – | –201'853 | 444'172 | 242'320 | 1'198'757 | 829'377 | –587'057 |
| 1994 | 6'503'432 | 6'159'376 | – | – | 1'168 | 525'509 | 526'677 | 4'205'876 | 3'915'836 | –3'389'159 |
| 1995 | 9'154'099 | 8'480'548 | 1'528'661 | – | 31'043 | 2'157'739 | 2'188'782 | 6'292'058 | 5'825'495 | –3'636'712 |
| 1996 | 7'810'780 | 7'025'368 | –58'183 | –58'183 | –24'449 | 433'485 | 350'854 | 2'128'370 | 1'917'592 | –1'566'738 |
| 1997 | 17'638'099 | 13'890'377 | 5'596'338 | – | 16'913 | 7'255'271 | 7'272'184 | 475'480 | 300'250 | 6'971'934 |
| 1998 | 8'890'930 | 7'945'291 | 670'566 | – | 5'218 | 949'215 | 954'434 | 607'931 | 332'323 | 622'110 |
| 1999 | 7'993'760 | 7'246'340 | –141'390 | –141'390 | 19'068 | 52'689 | –69'633 | 1'086'339 | 1'035'820 | –1'105'453 |
| 2000 | 9'800'654 | 9'034'231 | 1'578'539 | – | –60'784 | 1'719'750 | 1'658'965 | 409'401 | 339'541 | 1'319'424 |
| 2001 | 9'171'969 | 8'390'112 | 1'491'062 | 91'111 | 77'506 | 1'482'397 | 1'651'014 | 489'030 | 384'720 | 1'266'294 |
| 2002 | 9'059'164 | 8'258'401 | 900'546 | – | –1'154 | 913'739 | 912'585 | 233'582 | 126'192 | 786'392 |
| 2003 | 9'729'486 | 8'673'658 | 1'204'541 | 562'565 | 359'364 | 570'746 | 1'492'675 | 520'726 | 470'408 | 1'022'266 |
| 2004 | 10'280'101 | 9'295'371 | 1'018'345 | 399'633 | –45'780 | 768'712 | 1'122'565 | 845'950 | 687'498 | 435'067 |
| 2005 | 9'899'130 | 9'050'949 | 1'549'635 | 1'163'902 | 197'229 | 386'534 | 1'747'664 | 485'304 | 335'559 | 1'412'105 |
| 2006 | 9'619'452 | 8'720'726 | 11'679 | 11'679 | 237'124 | – | 248'803 | 501'445 | 105'296 | 143'507 |
| 2007 | 12'233'210 | 9'359'011 | 1'167'561 | – | 2'328'456 | 105'504 | 2'433'959 | 1'121'192 | 783'680 | 1'650'279 |
| 2008 | 11'839'954 | 10'432'772 | 1'320'173 | 35'478 | 1'062'491 | 1'321'303 | 2'419'272 | 875'433 | 693'336 | 1'725'936 |
| 2009 | 10'181'321 | 9'531'295 | –108'317 | –108'317 | 290'744 | 168'395 | 350'821 | 713'231 | 651'701 | –300'879 |
| 2010 | 10'779'256 | 9'579'265 | 28'606 | 28'606 | 997'751 | 56'173 | 1'082'530 | 1'106'532 | 968'199 | 114'330 |
| 2011 | 12'629'187 | 11'421'919 | 887'240 | 51'229 | 269'784 | 1'094'219 | 1'415'232 | 4'525'320 | 4'411'269 | –2'996'037 |
| 2012 | 12'078'437 | 11'476'487 | –618'041 | –618'041 | –50'903 | 356'726 | –312'219 | 5'487'580 | 5'235'287 | –5'547'506 |
| 2013 | 12'698'849 | 12'041'353 | –869'587 | –869'587 | –8'429 | 744'151 | –133'865 | 916'012 | 872'510 | –1'006'374 |
| 2014 | 13'805'316 | 13'162'649 | –480'756 | –480'756 | –1'370'929 | 1'799'576 | –52'109 | 1'597'192 | 1'221'046 | –1'273'155 |
| 2015 | 12'629'468 | 11'765'772 | –217'776 | –217'776 | –18'148 | 594'517 | 358'593 | 319'615 | 177'161 | 181'431 |
| 2016 | 12'734'608 | 11'968'849 | –473'529 | –473'529 | 278'309 | 522'816 | 327'596 | 498'452 | 464'170 | –136'574 |
| 2017 | 12'784'845 | 12'132'588 | –486'408 | –486'408 | 147'402 | 627'958 | 288'952 | 499'352 | 421'114 | –132'162 |
| 2018 | 12'597'140 | 11'968'141 | –335'533 | –335'533 | 238'608 | 514'054 | 417'129 | 1'021'794 | 1'006'141 | –589'012 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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