Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Root |
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 | 11'715'051 | 11'119'292 | –800'453 | –800'453 | –3'480 | 722'100 | –81'832 | 9'821'368 | 8'031'653 | –8'113'485 |
1993 | 14'263'296 | 13'550'126 | –651'743 | –651'743 | –408'826 | 1'136'300 | 75'731 | 7'148'406 | 2'121'117 | –2'045'385 |
1994 | 21'527'397 | 12'910'457 | 8'870'197 | – | 7'861'314 | 1'096'159 | 8'957'473 | 2'805'834 | 320'361 | 8'637'112 |
1995 | 14'060'628 | 13'678'484 | 389'991 | – | –213'760 | 795'122 | 581'362 | 2'091'909 | –1'680'897 | 2'262'260 |
1996 | 15'536'359 | 15'106'815 | 3'177'622 | 1'000'000 | –338'218 | 2'551'418 | 3'213'199 | 677'872 | –2'145'235 | 5'358'435 |
1997 | 14'897'046 | 14'439'927 | 2'074'212 | – | –443'994 | 2'496'102 | 2'052'107 | 702'714 | –1'056'176 | 3'108'283 |
1998 | 15'676'573 | 15'214'876 | 3'264'523 | – | –421'785 | 3'750'100 | 3'328'315 | 1'350'353 | –1'140'786 | 4'469'101 |
1999 | 15'095'595 | 14'692'259 | 1'900'669 | – | –149'842 | 2'535'770 | 2'385'928 | 732'548 | 538'446 | 1'847'482 |
2000 | 16'126'772 | 15'601'062 | 2'937'514 | 1'643'051 | –215'839 | 2'596'005 | 4'023'217 | 2'445'796 | 1'966'955 | 2'056'262 |
2001 | 17'710'043 | 17'247'343 | 3'409'213 | – | –150'015 | 3'878'002 | 3'727'988 | 2'247'933 | 1'364'960 | 2'363'028 |
2002 | 27'561'520 | 25'491'579 | 257'053 | – | –7'644'205 | 8'772'878 | 1'128'672 | 3'169'533 | 2'608'784 | –1'480'112 |
2003 | 21'085'099 | 19'478'969 | 597'054 | – | 33'932 | 1'013'599 | 1'047'532 | 1'420'498 | 1'095'813 | –48'282 |
2004 | 24'022'736 | 22'435'658 | 2'896'464 | – | 100'566 | 3'147'933 | 3'248'499 | 4'679'968 | 3'561'647 | –313'148 |
2005 | 25'918'906 | 23'961'922 | 2'301'592 | – | 497'962 | 4'056'968 | 4'554'930 | 6'322'200 | 4'573'071 | –18'141 |
2006 | 24'811'604 | 21'982'064 | 2'296'584 | – | 1'386'506 | 2'200'760 | 3'587'266 | 1'447'560 | 1'035'955 | 2'551'311 |
2007 | 25'807'555 | 22'808'534 | 2'035'956 | – | 486'633 | 1'696'443 | 2'183'076 | 1'235'079 | 313'342 | 1'869'734 |
2008 | 25'673'506 | 22'135'737 | 1'903'759 | 500'000 | 829'751 | 737'664 | 2'067'416 | 1'625'394 | 1'365'586 | 701'830 |
2009 | 25'306'564 | 22'920'301 | 145'089 | – | –527'455 | 1'092'739 | 565'284 | 1'937'977 | 732'613 | –167'330 |
2010 | 24'944'732 | 22'555'706 | –105'250 | –105'250 | 537'937 | 229'401 | 662'088 | 894'224 | 283'605 | 378'483 |
2011 | 29'432'592 | 26'152'334 | 2'308'411 | 595'905 | –351'687 | 2'700'977 | 2'945'195 | 3'654'903 | 2'881'019 | 64'177 |
2012 | 26'273'861 | 23'549'856 | –473'533 | –473'533 | –103'972 | 285'516 | –291'989 | 1'740'020 | –783'126 | 491'137 |
2013 | 27'735'914 | 24'233'469 | –1'030'808 | –1'030'808 | 863'064 | 610'038 | 442'295 | 1'195'964 | –316'881 | 759'176 |
2014 | 26'179'110 | 23'411'940 | 368'739 | 368'739 | 80'200 | 632'218 | 1'081'158 | 3'302'968 | 1'980'189 | –899'032 |
2015 | 28'051'962 | 25'307'086 | –484'409 | –484'409 | –903'364 | 1'744'755 | 356'982 | 2'400'058 | 1'378'561 | –1'021'580 |
2016 | 38'734'493 | 24'645'118 | 11'711'922 | 5'726'322 | 11'369'247 | 538'143 | 17'633'712 | 5'360'630 | 4'790'471 | 12'843'241 |
2017 | 27'670'484 | 25'183'423 | 1'521'394 | 1'521'394 | –951'029 | 633'485 | 1'203'849 | 2'503'349 | 2'236'652 | –1'032'803 |
2018 | 28'895'502 | 26'655'229 | –316'007 | –316'007 | –1'586'382 | 1'231'087 | –671'302 | 5'493'147 | 5'287'756 | –5'959'058 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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