| w181_001t_gd1055_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Gisikon |
| 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 | 2'382'953 | 2'305'984 | 324 | –43'304 | – | 43'628 | 324 | 829'488 | 583'480 | –583'155 |
| 1993 | 2'871'878 | 2'814'412 | –38'060 | –47'101 | – | 9'041 | –38'060 | 283'705 | 162'087 | –200'147 |
| 1994 | 3'472'031 | 3'245'024 | 260'153 | –13'969 | 163'083 | 111'039 | 260'153 | – | –192'608 | 452'761 |
| 1995 | 3'186'451 | 3'087'150 | –67'176 | –67'176 | – | – | –67'176 | 182'397 | 106'397 | –173'573 |
| 1996 | 3'432'654 | 3'318'532 | 78'412 | 78'412 | – | – | 78'412 | 72'581 | –40'895 | 119'307 |
| 1997 | 3'176'641 | 3'054'657 | 203'919 | 203'919 | – | – | 203'919 | 28'104 | –132'823 | 336'742 |
| 1998 | 3'232'952 | 3'103'530 | –4'348 | –4'348 | – | – | –4'348 | 278'268 | 183'299 | –187'647 |
| 1999 | 3'496'899 | 3'284'561 | –115'878 | –115'878 | 83'014 | – | –32'863 | 2'147'576 | 2'111'701 | –2'144'565 |
| 2000 | 3'535'208 | 3'383'401 | –173'278 | –173'278 | –7'361 | – | –180'640 | 84'129 | –7'105 | –173'535 |
| 2001 | 3'840'580 | 3'682'325 | –89'442 | –89'442 | –51'751 | – | –141'193 | 12'611 | –86'758 | –54'435 |
| 2002 | 4'399'721 | 4'126'069 | 18'062 | 18'062 | –16'599 | 200'351 | 201'814 | 55'831 | –84'294 | 286'108 |
| 2003 | 4'742'612 | 4'456'593 | 111'571 | – | –17'833 | 331'462 | 313'629 | 124'791 | 43'326 | 270'303 |
| 2004 | 5'015'009 | 4'701'882 | 157'159 | – | 5'737 | 362'759 | 368'495 | 9'985 | –241'110 | 609'605 |
| 2005 | 5'459'587 | 5'120'206 | 384'437 | 104'453 | 14'887 | 443'585 | 562'925 | 2'111'012 | 1'745'607 | –1'182'683 |
| 2006 | 5'392'775 | 5'049'178 | 265'480 | 265'480 | 11'206 | 246'000 | 522'686 | 65'982 | –511'531 | 1'034'217 |
| 2007 | 5'581'715 | 5'248'818 | 155'507 | 155'507 | –16'661 | 220'000 | 358'846 | 229'182 | 185'390 | 173'456 |
| 2008 | 5'525'048 | 5'179'660 | 503'786 | 503'786 | 1'464 | 210'000 | 715'250 | 201'221 | –190'647 | 905'897 |
| 2009 | 5'503'396 | 5'143'624 | 804'830 | 804'830 | 24'326 | 133'844 | 963'000 | 423'402 | 234'679 | 728'321 |
| 2010 | 5'868'966 | 5'473'343 | 121'503 | 121'503 | 29'845 | 142'309 | 293'657 | 497'052 | –10'926 | 304'583 |
| 2011 | 5'729'361 | 5'258'148 | 70'648 | 70'648 | 84'005 | 150'704 | 305'358 | 572'968 | 385'795 | –80'438 |
| 2012 | 6'074'093 | 5'652'613 | 389'969 | 389'969 | 20'604 | 173'815 | 584'388 | 811'368 | –454'214 | 1'038'602 |
| 2013 | 6'311'899 | 5'799'013 | –27'837 | –27'837 | 84'458 | 198'187 | 254'808 | 566'537 | 478'563 | –223'755 |
| 2014 | 6'156'154 | 5'729'382 | –286'524 | –286'524 | –50'732 | 197'840 | –139'415 | 467'352 | –580'097 | 440'681 |
| 2015 | 6'403'243 | 5'979'195 | –70'915 | –70'915 | –22'775 | 203'641 | 109'952 | 168'523 | 143'419 | –33'468 |
| 2016 | 6'692'750 | 6'262'723 | –105'067 | 73'080 | –243'360 | 381'788 | 211'508 | 468'997 | –66'958 | 278'466 |
| 2017 | 6'714'235 | 6'266'605 | 83'309 | 83'309 | –19'228 | 208'785 | 272'866 | 204'972 | –143'121 | 415'987 |
| 2018 | 6'900'636 | 6'420'007 | 333'700 | 333'700 | –7'457 | 208'785 | 535'028 | 583'159 | 499'624 | 35'404 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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