Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Hitzkirch |
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 | 18'462'376 | 17'596'816 | –1'139'614 | –1'184'870 | –246'410 | 1'816'676 | 385'396 | 7'870'077 | 4'704'627 | –4'319'231 |
1993 | 20'700'590 | 19'788'213 | 46'901 | –487'622 | –278'743 | 2'907'285 | 2'140'919 | 13'196'244 | 10'408'649 | –8'267'730 |
1994 | 22'339'919 | 20'965'763 | 321'373 | –782'854 | 142'496 | 3'127'659 | 2'487'300 | 7'686'655 | 6'514'706 | –4'027'405 |
1995 | 24'662'582 | 22'922'432 | 798'519 | –116'255 | –163'335 | 3'153'572 | 2'873'983 | 2'788'955 | 2'085'117 | 788'865 |
1996 | 25'030'116 | 23'247'873 | 1'472'225 | 574'019 | –221'995 | 3'056'575 | 3'408'598 | 3'509'173 | 1'640'703 | 1'767'896 |
1997 | 25'977'043 | 24'118'090 | –266'530 | –585'437 | –438'024 | 2'786'765 | 1'763'305 | 2'374'094 | 892'606 | 870'699 |
1998 | 25'394'775 | 23'660'535 | 465'699 | 197'509 | –83'479 | 2'437'156 | 2'551'186 | 4'272'625 | 2'452'624 | 98'562 |
1999 | 26'725'462 | 24'977'357 | –914'210 | –914'210 | –465'288 | 2'395'622 | 1'016'124 | 3'391'278 | 1'930'034 | –913'910 |
2000 | 29'550'277 | 27'409'787 | 813'100 | –230'988 | –100'445 | 3'623'055 | 3'291'622 | 2'841'957 | 1'891'541 | 1'400'081 |
2001 | 30'484'681 | 26'761'878 | 291'016 | 27'568 | 341'915 | 2'181'859 | 2'551'342 | 1'751'894 | 146'265 | 2'405'076 |
2002 | 31'660'169 | 27'170'777 | 196'581 | 196'581 | –21'189 | 1'955'148 | 2'130'540 | 2'769'474 | 2'143'162 | –12'622 |
2003 | 35'234'639 | 30'475'579 | 2'333'727 | 1'329'147 | 132'713 | 3'717'634 | 5'179'495 | 2'039'804 | 1'476'740 | 3'702'755 |
2004 | 36'202'533 | 31'272'533 | 2'283'052 | 1'862'438 | 102'726 | 3'013'177 | 4'978'341 | 2'659'313 | 2'292'961 | 2'685'380 |
2005 | 38'702'043 | 33'863'080 | 2'542'492 | 669'941 | –172'502 | 4'654'729 | 5'152'169 | 1'524'843 | 963'710 | 4'188'459 |
2006 | 36'173'415 | 32'240'713 | 1'890'571 | 382'673 | 49'698 | 4'276'014 | 4'708'384 | 1'638'636 | 1'085'962 | 3'622'422 |
2007 | 36'599'704 | 32'601'795 | 2'264'475 | 655'258 | 18'119 | 3'957'181 | 4'630'558 | 2'485'278 | 382'760 | 4'247'798 |
2008 | 36'437'845 | 31'887'579 | 692'977 | 653'720 | 400'805 | 1'989'239 | 3'043'764 | 2'012'609 | 1'359'854 | 1'683'910 |
2009 | 35'866'442 | 27'252'538 | –40'044 | –40'044 | 6'118'952 | 822'947 | 6'901'855 | 1'859'226 | 1'528'897 | 5'372'958 |
2010 | 29'236'790 | 27'594'906 | 1'203'509 | 1'203'509 | –1'320'725 | 2'236'928 | 2'119'712 | 2'697'629 | 2'307'545 | –187'833 |
2011 | 33'176'112 | 29'414'914 | –182'334 | –182'334 | 689'769 | 2'299'941 | 2'807'376 | 1'736'571 | –456'745 | 3'264'121 |
2012 | 30'312'760 | 28'690'551 | –2'241'239 | –2'241'239 | –249'428 | 1'193'391 | –1'297'276 | 1'587'580 | 1'116'327 | –2'413'603 |
2013 | 30'470'512 | 28'836'867 | –1'332'270 | –1'332'270 | –125'335 | 1'304'129 | –153'476 | 732'863 | –213'648 | 60'173 |
2014 | 30'518'608 | 28'815'928 | 1'836'764 | 1'836'764 | –242'365 | 1'712'220 | 3'306'619 | 1'626'455 | 1'130'088 | 2'176'531 |
2015 | 31'021'632 | 29'446'594 | 3'798'256 | 3'798'256 | –1'150'384 | 2'470'250 | 5'118'122 | 2'076'998 | 1'606'073 | 3'512'049 |
2016 | 30'350'681 | 28'691'862 | 2'474'724 | 2'474'724 | –437'492 | 1'607'778 | 3'645'009 | 1'183'355 | 840'454 | 2'804'555 |
2017 | 30'564'435 | 28'599'940 | 2'840'158 | 2'840'158 | –282'646 | 1'261'522 | 3'819'034 | 1'361'324 | 631'808 | 3'187'226 |
2018 | 31'132'714 | 29'450'303 | 1'460'986 | 1'460'986 | 46'891 | 1'363'314 | 2'871'192 | 804'414 | 333'213 | 2'537'978 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
1.1.2009: Fusion von Hitzkirch mit Gelfingen, Hämikon, Mosen, Müswangen, Retschwil, Sulz; 1.1.2021: Fusion von Hitzkirch mit Altwis |
Gebietsstand: 2024 |
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