Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Ebikon |
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 | 39'893'415 | 36'696'238 | –511'622 | –511'622 | –1'493'639 | 2'947'080 | 941'818 | 23'103'655 | 19'159'173 | –18'217'355 |
1993 | 49'066'403 | 46'112'743 | 23'930 | 23'930 | –5'749'168 | 7'322'049 | 1'596'812 | 24'861'734 | 21'689'949 | –20'093'137 |
1994 | 50'339'706 | 46'418'732 | –3'857'948 | –3'857'948 | –877'184 | 3'086'575 | –1'648'557 | 14'506'817 | 13'001'013 | –14'649'570 |
1995 | 56'639'966 | 50'521'996 | –2'283'779 | –2'283'779 | 216'524 | 2'804'941 | 737'686 | 3'133'800 | –1'007'850 | 1'745'536 |
1996 | 56'145'984 | 50'766'387 | –1'219'630 | –1'219'630 | –628'811 | 3'187'905 | 1'339'464 | 1'972'525 | –1'664'335 | 3'003'799 |
1997 | 56'546'432 | 51'126'177 | –725'692 | –725'692 | 258'518 | 2'686'724 | 2'219'550 | 542'958 | –4'588'477 | 6'808'027 |
1998 | 57'495'489 | 50'922'860 | –346'833 | –346'833 | –525'246 | 3'367'054 | 2'494'975 | 1'873'013 | –1'793'523 | 4'288'498 |
1999 | 59'429'185 | 52'884'424 | 880'719 | 880'719 | 276'548 | 2'765'535 | 3'922'802 | 592'832 | –579'473 | 4'502'275 |
2000 | 60'620'594 | 54'293'135 | –478'701 | –478'701 | –38'813 | 2'418'154 | 1'900'640 | 950'223 | 215'280 | 1'685'360 |
2001 | 63'592'273 | 56'159'521 | 386'787 | 386'787 | 166'818 | 2'402'869 | 2'956'474 | 2'415'868 | 2'082'628 | 873'846 |
2002 | 67'550'911 | 58'351'080 | 824'168 | 824'168 | 1'305'522 | 2'277'771 | 4'407'461 | 6'643'117 | 5'565'353 | –1'157'892 |
2003 | 64'473'589 | 60'561'208 | 215'792 | 215'792 | –330'138 | 2'345'901 | 2'231'555 | 7'894'837 | 6'795'014 | –4'563'459 |
2004 | 69'087'164 | 66'163'590 | 1'259'627 | 1'259'627 | 162'173 | 2'806'501 | 4'228'301 | 3'439'858 | 2'759'440 | 1'468'861 |
2005 | 69'426'706 | 65'752'268 | 160'102 | 160'102 | 10'475 | 2'701'282 | 2'871'859 | 2'331'563 | 1'386'565 | 1'485'294 |
2006 | 69'176'745 | 65'542'676 | 328'697 | 328'697 | –159'173 | 2'655'310 | 2'824'833 | 1'226'842 | 476'221 | 2'348'613 |
2007 | 71'127'415 | 67'253'516 | 471'096 | 471'096 | –161'314 | 2'766'997 | 3'076'779 | 2'518'480 | 1'389'132 | 1'687'647 |
2008 | 70'842'543 | 66'888'751 | 3'010'968 | 3'010'968 | 87'149 | 2'864'218 | 5'962'336 | 3'475'809 | 1'706'788 | 4'255'548 |
2009 | 70'299'797 | 66'914'752 | 4'555'254 | 4'555'254 | –98'490 | 2'813'448 | 7'270'212 | 3'048'958 | 1'034'833 | 6'235'380 |
2010 | 72'271'147 | 68'146'752 | 1'828'882 | 1'828'882 | 613'250 | 3'174'755 | 5'616'887 | 1'433'680 | –805'641 | 6'422'528 |
2011 | 74'090'881 | 68'016'431 | 1'997'634 | 1'997'634 | 86'967 | 2'908'859 | 4'993'460 | 1'653'456 | 753'088 | 4'240'372 |
2012 | 74'116'808 | 68'517'231 | 358'660 | 358'660 | 500'478 | 2'658'979 | 3'518'117 | 3'596'757 | 2'361'284 | 1'156'833 |
2013 | 75'527'177 | 69'440'235 | –415'721 | –415'721 | 337'756 | 2'452'117 | 2'374'152 | 4'639'678 | 2'693'779 | –319'627 |
2014 | 73'873'336 | 69'051'772 | 2'272'922 | 2'272'922 | –965'436 | 2'238'094 | 3'545'581 | 11'251'382 | 10'452'345 | –6'906'764 |
2015 | 77'922'124 | 73'443'347 | –618'477 | –618'477 | –2'918'669 | 4'162'150 | 625'004 | 7'530'562 | 5'619'676 | –4'994'673 |
2016 | 80'424'464 | 75'288'877 | –1'044'945 | –1'044'945 | –2'248'256 | 3'766'403 | 473'203 | 4'008'455 | 3'315'314 | –2'842'112 |
2017 | 82'159'218 | 76'698'432 | –1'555'300 | –1'555'300 | –1'515'975 | 4'002'884 | 931'610 | 3'020'772 | 3'116'173 | –2'184'563 |
2018 | 85'964'008 | 80'687'921 | –2'458'686 | –2'458'686 | –1'469'266 | 4'378'410 | 450'457 | 3'913'544 | 3'194'547 | –2'744'089 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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