Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Meierskappel |
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 | 3'614'143 | 3'467'490 | –756'336 | –756'336 | –90'566 | 453'780 | –393'122 | 441'649 | 351'409 | –744'531 |
1993 | 3'944'457 | 3'766'033 | –698'996 | –698'996 | –93'162 | 509'041 | –283'118 | 1'137'498 | 916'757 | –1'199'875 |
1994 | 3'979'156 | 3'828'348 | –286'274 | –305'819 | –53'879 | 502'591 | 142'893 | 390'988 | 257'209 | –114'316 |
1995 | 4'183'783 | 3'980'765 | 26'122 | –12'145 | –4'600 | 532'250 | 515'505 | 445'356 | 394'080 | 121'425 |
1996 | 4'166'019 | 3'951'901 | 7'871 | 4'518 | –28'905 | 474'694 | 450'307 | 732'164 | 414'617 | 35'691 |
1997 | 4'588'485 | 4'206'069 | 188'376 | – | 49'116 | 623'384 | 672'500 | 155'449 | –249'317 | 921'817 |
1998 | 4'460'736 | 4'127'218 | 124'052 | – | 57'222 | 498'552 | 555'774 | 293'490 | 75'818 | 479'956 |
1999 | 4'294'618 | 4'018'389 | –330'634 | –330'634 | 2'198 | 393'200 | 64'764 | 530'372 | 483'249 | –418'486 |
2000 | 4'482'001 | 4'145'056 | –236'467 | –236'467 | –22'152 | 427'700 | 169'081 | 425'830 | 289'255 | –120'175 |
2001 | 4'454'772 | 4'138'263 | 32'498 | 32'498 | 15'876 | 362'290 | 410'664 | 195'234 | 132'234 | 278'430 |
2002 | 4'609'103 | 4'354'232 | –118'112 | –118'112 | 25'868 | 357'068 | 264'824 | 369'665 | 148'897 | 115'927 |
2003 | 4'937'163 | 4'669'544 | 260'814 | – | 28'072 | 612'112 | 640'184 | 578'590 | 365'106 | 275'078 |
2004 | 6'123'951 | 5'848'585 | 1'087'607 | 263'517 | 34'663 | 1'139'510 | 1'437'690 | 430'564 | –181'881 | 1'619'571 |
2005 | 5'510'478 | 5'172'356 | 135'172 | 109'163 | –10'237 | 245'831 | 344'758 | 606'576 | 30'126 | 314'632 |
2006 | 5'311'351 | 5'089'391 | 265'656 | 265'656 | 14'635 | 238'960 | 519'251 | 529'735 | 163'868 | 355'383 |
2007 | 5'755'234 | 5'515'886 | 362'382 | 127'520 | 15'427 | 498'712 | 641'659 | 605'934 | 204'389 | 437'270 |
2008 | 5'855'691 | 5'275'698 | 602'343 | 302'343 | 482'583 | 338'256 | 1'123'182 | 518'345 | 207'606 | 915'576 |
2009 | 6'001'398 | 5'626'781 | 124'944 | –56 | 249'215 | 262'362 | 511'520 | 311'597 | 101'306 | 410'215 |
2010 | 6'255'360 | 5'882'412 | 105'337 | 5'337 | 64'770 | 451'895 | 522'002 | 99'183 | –552'443 | 1'074'446 |
2011 | 7'381'725 | 6'494'650 | 743'660 | 43'660 | –496'463 | 1'346'603 | 893'800 | 1'864'406 | 1'759'709 | –865'909 |
2012 | 6'261'212 | 5'810'298 | 126'565 | 6'565 | 25'292 | 512'895 | 544'752 | 824'638 | 193'649 | 351'104 |
2013 | 6'419'540 | 6'074'216 | –83'599 | –83'599 | –74'110 | 547'957 | 390'248 | 331'196 | 285'266 | 104'982 |
2014 | 6'625'811 | 6'416'249 | 494'164 | 494'164 | –124'272 | 461'853 | 831'745 | 234'010 | –948'069 | 1'779'813 |
2015 | 6'869'110 | 6'574'934 | 1'703'900 | 1'703'900 | –56'487 | 452'358 | 2'099'771 | 507'793 | 172'700 | 1'927'071 |
2016 | 7'241'781 | 6'981'348 | 608'736 | 608'736 | –540'832 | 801'043 | 868'948 | 1'067'536 | 884'602 | –15'654 |
2017 | 8'199'350 | 7'923'847 | 1'095'678 | 1'095'678 | –1'227'223 | 1'591'505 | 1'459'961 | 1'547'678 | 1'256'733 | 203'228 |
2018 | 8'208'813 | 7'824'637 | 1'610'947 | 1'610'947 | –610'704 | 1'021'068 | 2'021'311 | 934'289 | 482'205 | 1'539'107 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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