Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Vitznau |
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 | 4'060'852 | 3'853'718 | –93'602 | –93'602 | 15'177 | 275'546 | 197'121 | 2'318'639 | 1'633'080 | –1'435'959 |
1993 | 4'151'622 | 3'980'476 | 135'187 | 135'187 | 29'099 | 379'380 | 543'666 | 1'546'292 | 572'254 | –28'588 |
1994 | 4'549'454 | 4'371'409 | –98'901 | –98'901 | –32'828 | 387'580 | 255'852 | 534'232 | 19'851 | 236'001 |
1995 | 4'718'614 | 4'528'357 | 343'105 | 343'105 | 27'937 | 373'500 | 744'542 | 256'916 | 2'043 | 742'499 |
1996 | 4'709'090 | 4'513'471 | 310'546 | 310'546 | –21'561 | 332'166 | 621'151 | 106'100 | –139'828 | 760'979 |
1997 | 4'471'959 | 4'266'261 | 353'355 | 353'355 | 7'532 | 268'001 | 628'888 | 178'131 | –158'169 | 787'058 |
1998 | 4'518'660 | 4'292'375 | 51'418 | 51'418 | 9'257 | 215'600 | 276'275 | 907'830 | 367'793 | –91'519 |
1999 | 4'788'698 | 4'577'891 | 356'621 | – | –25'961 | 586'721 | 560'761 | 417'591 | 364'261 | 196'499 |
2000 | 4'767'970 | 4'469'828 | 94'884 | – | 21'473 | 286'454 | 307'927 | 329'414 | –5'001 | 312'928 |
2001 | 5'058'688 | 4'723'444 | 179'167 | – | –50'512 | 361'776 | 311'264 | 208'886 | 99'529 | 211'736 |
2002 | 5'696'654 | 5'342'265 | 317'683 | – | –87'293 | 484'611 | 397'318 | 278'019 | 252'914 | 144'404 |
2003 | 5'214'462 | 4'848'838 | 59'393 | – | –7'711 | 185'491 | 177'779 | 475'484 | 110'117 | 67'662 |
2004 | 5'970'780 | 5'181'439 | 534'538 | – | 443'105 | 209'183 | 652'288 | 624'746 | 285'185 | 367'103 |
2005 | 5'532'016 | 5'127'643 | 28'598 | – | 50'284 | 95'653 | 145'937 | 807'904 | 384'894 | –238'957 |
2006 | 6'451'950 | 5'483'512 | 746'508 | – | 631'079 | 294'390 | 925'470 | 940'917 | 536'356 | 389'114 |
2007 | 6'868'497 | 5'681'853 | 871'270 | – | 820'819 | 290'833 | 1'111'651 | 3'056'598 | 1'445'700 | –334'049 |
2008 | 6'586'335 | 5'692'107 | 745'114 | – | 536'456 | 324'975 | 861'432 | 2'970'069 | 1'435'234 | –573'803 |
2009 | 6'074'140 | 5'919'351 | –260'673 | –260'673 | 26'353 | 229'866 | –4'454 | 1'934'035 | 1'209'066 | –1'213'520 |
2010 | 6'467'129 | 6'251'556 | –279'546 | –279'546 | 68'762 | 306'734 | 95'950 | 539'336 | –260'019 | 355'969 |
2011 | 7'038'816 | 6'246'952 | 685'809 | 85'809 | 675'722 | 251'272 | 1'012'803 | 2'513'105 | 1'934'953 | –922'151 |
2012 | 7'491'504 | 7'259'706 | 274'528 | 24'528 | –388'419 | 1'176'028 | 812'137 | 3'764'152 | 3'375'568 | –2'563'432 |
2013 | 7'811'427 | 6'694'765 | 781'932 | –3'739 | 1'005'271 | 668'770 | 1'670'302 | 4'257'530 | 3'912'528 | –2'242'226 |
2014 | 9'793'497 | 9'443'243 | 279'060 | 279'060 | –2'529'465 | 3'321'688 | 1'071'283 | 1'070'981 | 649'043 | 422'240 |
2015 | 7'158'403 | 6'801'891 | 1'567'550 | 1'567'550 | 107'255 | 561'379 | 2'236'184 | 732'357 | 591'478 | 1'644'706 |
2016 | 7'212'536 | 6'993'884 | 2'476'355 | 2'476'355 | –87'607 | 666'914 | 3'055'662 | 625'693 | 432'142 | 2'623'519 |
2017 | 7'435'102 | 7'265'561 | 2'125'989 | 2'125'989 | –450'245 | 551'165 | 2'226'909 | 961'466 | 727'814 | 1'499'095 |
2018 | 8'403'162 | 8'170'365 | 468'543 | 468'543 | –732'276 | 808'882 | 545'149 | 743'239 | 529'714 | 15'435 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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