Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Honau |
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 | 606'650 | 577'006 | –22'925 | –22'925 | 18'275 | 38'515 | 33'865 | 212'737 | 41'254 | –7'389 |
1993 | 616'557 | 583'774 | –67'622 | –67'622 | 16'632 | 29'904 | –21'085 | 15'626 | 26'959 | –48'044 |
1994 | 760'645 | 731'480 | 45'563 | 45'563 | 12'840 | 29'727 | 88'130 | – | –5'978 | 94'108 |
1995 | 709'827 | 686'706 | –79'984 | –79'984 | –6'896 | 27'943 | –58'936 | 29'660 | –127'484 | 68'547 |
1996 | 881'992 | 851'845 | 46'260 | 46'260 | –30'028 | 18'701 | 34'933 | 6'686 | –56'843 | 91'776 |
1997 | 794'328 | 754'455 | 96'074 | 66'974 | 19'320 | 40'455 | 126'749 | – | –99'744 | 226'493 |
1998 | 810'405 | 776'502 | 29'711 | 29'711 | 13'255 | 9'500 | 52'467 | – | –25'916 | 78'383 |
1999 | 805'469 | 792'717 | –56'955 | –56'955 | 131 | 7'770 | –49'054 | – | –146'931 | 97'877 |
2000 | 1'006'658 | 993'304 | –17'272 | –17'272 | –24'329 | 6'074 | –35'528 | 218'226 | 120'006 | –155'534 |
2001 | 1'032'868 | 1'011'541 | –63'714 | –63'714 | 3'941 | 17'688 | –42'085 | 107'536 | –24'305 | –17'780 |
2002 | 1'232'550 | 1'197'927 | –127'517 | –127'517 | 8'293 | 20'291 | –98'933 | 106'863 | 63'408 | –162'341 |
2003 | 1'494'337 | 1'468'558 | –328'812 | –328'812 | 1'205 | 70'358 | –257'249 | 7'006 | 7'006 | –264'255 |
2004 | 1'431'685 | 1'389'388 | –37'140 | –37'140 | –4'575 | 14'843 | –26'872 | 11'880 | 11'880 | –38'752 |
2005 | 1'795'188 | 1'756'546 | 166'714 | 166'714 | –11'970 | 29'849 | 184'593 | 73'884 | 73'884 | 110'709 |
2006 | 1'810'004 | 1'760'482 | 285'412 | 285'412 | –10'854 | 25'357 | 299'915 | – | – | 299'915 |
2007 | 1'825'012 | 1'783'915 | –167'354 | –167'354 | 7'193 | 14'199 | –145'962 | 40'000 | –74'150 | –71'812 |
2008 | 1'856'084 | 1'830'585 | –264'611 | –264'611 | –24'478 | 16'313 | –272'776 | 34'721 | –108'628 | –164'148 |
2009 | 1'718'916 | 1'662'625 | –285'715 | –285'715 | 20'728 | 18'178 | –246'810 | 34'274 | 18'209 | –265'018 |
2010 | 1'822'446 | 1'691'623 | –281'154 | –281'154 | 106'800 | 27'734 | –146'620 | – | –110'535 | –36'085 |
2011 | 1'734'565 | 1'687'448 | –380'257 | –380'257 | 4'204 | 72'393 | –303'660 | – | –2'994 | –300'666 |
2012 | 1'990'546 | 1'950'123 | 220'650 | 220'650 | –1'022 | 320'200 | 539'829 | – | –62'266 | 602'094 |
2013 | 1'651'545 | 1'555'247 | –205'637 | –205'637 | 71'947 | 43'317 | –90'373 | 34'410 | 27'646 | –118'019 |
2014 | 1'587'180 | 1'535'159 | –235'306 | –235'306 | 12'088 | 43'534 | –179'684 | 99'224 | 42'208 | –221'892 |
2015 | 2'107'696 | 1'977'927 | –457'684 | –457'684 | –35'412 | 341'748 | –151'348 | 52'414 | –385'353 | 234'005 |
2016 | 1'985'556 | 1'948'369 | –366'977 | –366'977 | –12'565 | 453'316 | 73'774 | 16'249 | 10'819 | 62'955 |
2017 | 2'219'361 | 2'190'869 | 424'568 | 424'568 | –31'663 | 741'571 | 1'134'475 | 57'400 | –716'445 | 1'850'921 |
2018 | 1'687'751 | 1'648'474 | 170'655 | 170'655 | –15'298 | 9'330 | 164'687 | – | –43'393 | 208'079 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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