Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Schwarzenberg |
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 | 4'311'056 | 4'008'985 | –26'975 | –26'975 | 5'533 | 242'595 | 221'153 | 1'384'720 | 1'060'243 | –839'090 |
1993 | 4'529'927 | 4'241'119 | –296'042 | –296'042 | 8'457 | 246'704 | –40'881 | 2'551'432 | 2'175'882 | –2'216'763 |
1994 | 4'949'255 | 4'681'362 | –147'299 | –147'299 | 84'278 | 286'346 | 223'325 | 3'807'237 | 3'399'468 | –3'176'143 |
1995 | 5'534'911 | 5'300'573 | –508'608 | –508'608 | 26'175 | 527'128 | 44'695 | 1'568'220 | 349'303 | –304'608 |
1996 | 5'862'027 | 5'587'749 | –257'276 | –257'276 | 78'282 | 570'250 | 391'255 | 657'908 | 458'869 | –67'614 |
1997 | 5'963'697 | 5'685'998 | –74'147 | –74'147 | 76'087 | 586'846 | 588'787 | 1'437'838 | 241'544 | 347'242 |
1998 | 6'241'739 | 5'918'548 | –44'673 | –44'673 | 27'952 | 619'686 | 602'966 | 1'822'773 | 886'430 | –283'464 |
1999 | 6'508'698 | 6'125'397 | –290'238 | –290'238 | –107'286 | 639'759 | 242'235 | 715'217 | –174'797 | 417'032 |
2000 | 6'709'380 | 6'377'088 | –263'712 | –263'712 | 25'411 | 611'419 | 373'118 | 523'908 | 155'620 | 217'497 |
2001 | 8'228'209 | 6'922'869 | –736'419 | –736'419 | 476'972 | 603'828 | 344'381 | 568'034 | 264'547 | 79'834 |
2002 | 9'307'939 | 8'072'447 | 617'829 | – | 431'413 | 1'262'889 | 1'694'302 | 1'484'951 | 1'345'137 | 349'165 |
2003 | 10'315'187 | 8'771'917 | 1'199'469 | – | 567'748 | 1'842'881 | 2'410'629 | 530'396 | 169'973 | 2'240'656 |
2004 | 9'759'386 | 8'321'894 | – | – | 408'000 | 1'133'899 | 1'541'899 | 1'123'775 | 624'133 | 917'766 |
2005 | 9'150'876 | 8'013'813 | –57'864 | –57'864 | 336'778 | 559'994 | 838'908 | 668'147 | 524'569 | 314'340 |
2006 | 9'341'829 | 8'533'532 | –275'044 | –275'044 | 52'108 | 899'688 | 676'752 | 3'518'189 | 3'057'443 | –2'380'691 |
2007 | 9'122'673 | 8'501'314 | –170'404 | –170'404 | 37'748 | 760'919 | 628'263 | 1'052'438 | 764'949 | –136'686 |
2008 | 10'285'624 | 9'591'355 | 219'005 | – | –1'460'424 | 2'388'487 | 928'064 | 406'127 | 219'769 | 708'295 |
2009 | 8'523'469 | 7'999'497 | 1'019'577 | 993'516 | 35'053 | 691'131 | 1'719'700 | 421'793 | 91'478 | 1'628'222 |
2010 | 9'037'068 | 8'513'050 | 371'534 | – | 29'463 | 622'390 | 651'853 | 656'924 | 496'393 | 155'460 |
2011 | 8'565'690 | 7'978'686 | 462'461 | 273'338 | 156'597 | 642'732 | 1'072'667 | 751'115 | 621'333 | 451'334 |
2012 | 8'421'030 | 7'778'336 | 807'309 | 807'309 | 162'302 | 520'428 | 1'490'039 | 639'871 | 276'835 | 1'213'204 |
2013 | 8'448'462 | 7'898'755 | 553'121 | 553'121 | 185'182 | 561'340 | 1'299'643 | 292'367 | 73'804 | 1'225'840 |
2014 | 8'383'395 | 7'843'831 | 507'135 | 507'135 | 167'752 | 566'079 | 1'240'966 | 329'079 | 240'688 | 1'000'278 |
2015 | 8'913'767 | 8'258'834 | –45'937 | –45'937 | 125'390 | 577'603 | 657'055 | 2'514'061 | 2'357'020 | –1'699'965 |
2016 | 8'694'182 | 8'208'445 | –33'067 | –33'067 | –2'768 | 751'994 | 716'159 | 2'208'027 | 2'131'462 | –1'415'302 |
2017 | 8'622'584 | 8'241'674 | 303'643 | 303'643 | 3'675 | 754'641 | 1'061'959 | 1'511'887 | 1'332'314 | –270'355 |
2018 | 8'984'062 | 8'331'415 | 331'246 | 331'246 | 176'019 | 667'288 | 1'174'553 | 786'977 | 611'564 | 562'989 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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