| w181_001t_gd1037_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Rain |
| 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 | 6'382'506 | 6'172'615 | –1'042'442 | –1'042'442 | –327'409 | 609'159 | –760'692 | 6'580'215 | 5'855'534 | –6'616'226 |
| 1993 | 7'296'442 | 7'042'921 | –539'432 | –539'432 | 19'787 | 1'169'540 | 649'895 | 1'580'650 | 1'143'586 | –493'691 |
| 1994 | 7'163'722 | 6'807'816 | 908'820 | 908'820 | 144'431 | 937'740 | 1'990'991 | 685'768 | 30'629 | 1'960'362 |
| 1995 | 7'229'035 | 6'760'070 | –123'515 | –123'515 | 232'961 | 801'018 | 910'464 | 351'278 | –134'927 | 1'045'391 |
| 1996 | 7'274'292 | 6'803'109 | 46'798 | 46'798 | 196'185 | 761'339 | 1'004'322 | 1'582'141 | 1'363'724 | –359'402 |
| 1997 | 7'332'088 | 6'852'218 | 307'820 | 307'820 | 152'491 | 838'294 | 1'298'604 | 605'821 | –511'592 | 1'810'196 |
| 1998 | 7'853'355 | 6'901'722 | 540'409 | 34'436 | 680'654 | 720'415 | 1'435'505 | 1'515'022 | 820'829 | 614'676 |
| 1999 | 7'454'921 | 6'879'020 | – | – | 4'043 | 740'548 | 744'591 | 358'591 | –781'959 | 1'526'550 |
| 2000 | 8'006'934 | 7'317'147 | 191'799 | – | 174'611 | 838'110 | 1'012'721 | 1'085'598 | 493'697 | 519'024 |
| 2001 | 9'419'655 | 8'626'769 | –324'564 | 82'633 | –182'787 | 1'286'379 | 1'186'225 | 625'494 | 306'389 | 879'835 |
| 2002 | 8'959'816 | 8'208'544 | 31'341 | 31'341 | 151'955 | 881'603 | 1'064'900 | 483'254 | 12'792 | 1'052'108 |
| 2003 | 9'836'977 | 9'023'451 | 53'715 | 53'715 | 110'081 | 995'526 | 1'159'322 | 677'803 | 456'298 | 703'024 |
| 2004 | 10'027'229 | 9'020'479 | 34'594 | 34'594 | 290'884 | 769'978 | 1'095'456 | 226'174 | –404'051 | 1'499'507 |
| 2005 | 10'469'236 | 9'377'588 | 10'451 | 10'451 | 274'113 | 757'194 | 1'041'758 | 418'896 | 113'746 | 928'012 |
| 2006 | 11'689'667 | 10'500'605 | 1'056'190 | 16'190 | 473'950 | 1'604'879 | 2'095'019 | 1'433'609 | 762'812 | 1'332'208 |
| 2007 | 12'411'406 | 10'948'153 | 888'028 | 11'542 | 30'084 | 1'532'994 | 1'574'620 | 1'595'359 | 413'309 | 1'161'311 |
| 2008 | 11'269'011 | 9'938'226 | 256'210 | 6'210 | 133'023 | 595'850 | 735'083 | 1'389'369 | 1'043'572 | –308'489 |
| 2009 | 10'755'307 | 9'666'104 | –101'584 | –101'584 | 2'080 | 322'624 | 223'120 | 579'320 | 188'808 | 34'312 |
| 2010 | 11'425'053 | 10'299'269 | 8'712 | 8'712 | 61'858 | 538'460 | 609'029 | 967'660 | 637'630 | –28'601 |
| 2011 | 11'787'076 | 10'576'927 | –147'249 | –147'249 | –346'412 | 577'813 | 84'152 | 622'541 | 359'342 | –275'190 |
| 2012 | 12'376'863 | 11'156'908 | – | – | –163'853 | 775'569 | 611'716 | 3'642'309 | 3'148'062 | –2'536'346 |
| 2013 | 12'107'554 | 10'931'740 | –531'382 | –531'382 | 167'331 | 386'319 | 22'269 | 1'289'926 | 1'228'304 | –1'206'035 |
| 2014 | 13'694'992 | 12'619'242 | –203'382 | –203'382 | –1'146'134 | 1'707'360 | 357'844 | 505'161 | 14'542 | 343'302 |
| 2015 | 12'266'474 | 11'181'848 | 149'277 | 149'277 | 174'040 | 452'509 | 775'826 | 473'077 | 174'111 | 601'715 |
| 2016 | 12'148'722 | 11'098'863 | 749'880 | 749'880 | 170'752 | 453'850 | 1'374'482 | 1'644'598 | 727'611 | 646'871 |
| 2017 | 12'775'046 | 11'480'478 | 954'645 | 954'645 | 387'752 | 382'405 | 1'724'801 | 3'217'381 | 2'698'353 | –973'551 |
| 2018 | 14'206'314 | 13'063'557 | 1'141'568 | 1'141'568 | –68'785 | 769'062 | 1'841'844 | 1'164'645 | 697'806 | 1'144'038 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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