| w181_001t_gd1031_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Hochdorf |
| 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 | 28'698'385 | 25'980'050 | –189'202 | –189'202 | –674'111 | 1'666'352 | 803'039 | 6'273'914 | 5'599'667 | –4'796'629 |
| 1993 | 30'578'362 | 27'894'605 | 340'146 | – | 177'674 | 2'158'703 | 2'336'377 | 8'073'486 | 7'485'250 | –5'148'874 |
| 1994 | 33'517'966 | 30'688'173 | – | –92'673 | –880'101 | 3'923'263 | 2'950'489 | 5'861'098 | 4'700'227 | –1'749'738 |
| 1995 | 39'504'361 | 33'934'712 | 1'073'062 | –108'959 | –163'276 | 5'069'127 | 4'796'891 | 6'056'707 | 5'310'086 | –513'194 |
| 1996 | 35'899'081 | 32'893'457 | 1'674'181 | –286'535 | 241'442 | 3'533'581 | 3'488'488 | 9'774'808 | 8'301'353 | –4'812'865 |
| 1997 | 35'206'838 | 31'978'782 | 96'523 | 96'523 | 175'052 | 1'580'904 | 1'852'478 | 10'861'811 | 8'986'846 | –7'134'368 |
| 1998 | 35'898'168 | 32'596'172 | –71'014 | –71'014 | 306'884 | 1'980'985 | 2'216'856 | 3'589'758 | 2'120'489 | 96'367 |
| 1999 | 37'417'749 | 33'969'675 | –744'919 | –744'919 | 379'474 | 2'114'704 | 1'749'258 | 905'135 | 449'493 | 1'299'766 |
| 2000 | 72'601'815 | 68'667'174 | 32'179'518 | 32'108 | 570'085 | 34'477'960 | 35'080'152 | 2'592'549 | 2'206'217 | 32'873'935 |
| 2001 | 41'617'528 | 37'259'996 | 984'293 | 34'293 | –845'734 | 2'544'000 | 1'732'559 | 3'555'693 | 3'252'050 | –1'519'491 |
| 2002 | 42'094'693 | 36'777'770 | 268'070 | 66'594 | 467'667 | 585'607 | 1'119'868 | 1'220'382 | 857'143 | 262'724 |
| 2003 | 47'695'986 | 39'030'312 | 4'500'733 | 733 | 3'873'898 | 1'830'800 | 5'705'431 | 3'153'998 | –1'062'497 | 6'767'929 |
| 2004 | 44'863'383 | 39'518'617 | 3'243'649 | 3'649 | 3'646'315 | 479'000 | 4'128'965 | 1'424'006 | –2'427'917 | 6'556'882 |
| 2005 | 54'242'798 | 50'047'520 | 176'905 | 6'905 | –6'832'964 | 10'157'200 | 3'331'141 | 15'793'665 | 12'173'132 | –8'841'991 |
| 2006 | 44'964'429 | 42'495'929 | –82'905 | –82'905 | 649'939 | 2'072'508 | 2'639'542 | 6'552'760 | 5'365'710 | –2'726'168 |
| 2007 | 46'197'792 | 43'688'075 | 1'379'679 | 379'679 | 294'067 | 2'486'629 | 3'160'375 | 3'291'331 | 2'860'133 | 300'241 |
| 2008 | 40'718'135 | 37'987'229 | 595'016 | 75'016 | 1'264'676 | 354'417 | 1'694'109 | 2'219'000 | 1'576'382 | 117'726 |
| 2009 | 39'047'269 | 36'956'086 | 161'007 | 161'007 | 111'776 | 450'702 | 723'485 | 5'326'827 | 4'833'090 | –4'109'606 |
| 2010 | 41'182'892 | 38'899'176 | 761'321 | 351'321 | 684'144 | 1'128'894 | 2'164'360 | 2'789'864 | 2'118'030 | 46'330 |
| 2011 | 42'664'116 | 40'290'854 | –492'792 | –492'792 | 765'878 | 693'058 | 966'144 | 4'367'042 | 3'273'514 | –2'307'370 |
| 2012 | 43'241'539 | 40'837'502 | –1'677'279 | –1'677'279 | 653'376 | 785'083 | –238'819 | 1'666'186 | 1'141'124 | –1'379'943 |
| 2013 | 43'755'395 | 41'492'755 | –2'414'112 | –2'414'112 | 939'703 | 915'592 | –558'817 | 1'037'992 | 648'522 | –1'207'338 |
| 2014 | 45'571'444 | 43'335'311 | 1'579'974 | – | 928'089 | 2'779'617 | 3'707'706 | 4'109'747 | 3'619'129 | 88'577 |
| 2015 | 46'032'947 | 43'779'121 | 1'093'411 | – | 939'895 | 2'252'952 | 3'192'847 | 5'095'529 | 3'880'661 | –687'814 |
| 2016 | 46'946'880 | 44'681'147 | 3'178'694 | 2'954'641 | 927'093 | 1'407'350 | 5'289'083 | 8'517'782 | 6'614'635 | –1'325'552 |
| 2017 | 47'769'525 | 45'132'774 | 2'444'000 | 2'444'000 | 1'118'197 | 1'419'241 | 4'981'437 | 6'730'741 | 5'505'481 | –524'044 |
| 2018 | 49'200'610 | 46'787'030 | 4'570'397 | 4'570'397 | 830'057 | 1'647'794 | 7'048'248 | 6'843'305 | 5'908'689 | 1'139'559 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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