Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Weggis |
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 | 13'465'134 | 12'131'888 | –526'019 | –1'360'806 | 19'583 | 834'787 | –506'437 | 1'315'637 | 920'213 | –1'426'649 |
1993 | 14'576'370 | 13'037'551 | –705'910 | –1'656'939 | 3'978 | 951'028 | –701'933 | 3'428'400 | 3'073'049 | –3'774'982 |
1994 | 14'108'277 | 12'600'649 | –542'098 | –542'098 | –80'924 | – | –623'021 | 2'594'089 | 2'592'869 | –3'215'890 |
1995 | 14'443'134 | 12'780'748 | –785'717 | –785'717 | –39'492 | – | –825'209 | 840'347 | 377'496 | –1'202'705 |
1996 | 14'514'060 | 12'905'866 | 231'204 | – | –75'962 | 488'204 | 412'242 | 4'067'332 | 3'688'004 | –3'275'762 |
1997 | 16'127'190 | 14'197'110 | 610'995 | – | –733'807 | 1'245'999 | 512'192 | 1'823'302 | 790'735 | –278'543 |
1998 | 16'585'241 | 14'578'887 | 466'926 | – | –121'685 | 1'073'290 | 951'605 | 3'075'498 | 2'195'485 | –1'243'880 |
1999 | 17'291'292 | 15'079'224 | 835'417 | – | 72'552 | 1'247'217 | 1'319'768 | 1'415'984 | 514'726 | 805'042 |
2000 | 17'900'790 | 15'886'105 | 738'477 | – | –21'000 | 1'091'768 | 1'070'768 | 1'599'448 | 742'446 | 328'323 |
2001 | 20'776'475 | 18'418'659 | 1'174'405 | – | –76'713 | 1'435'380 | 1'358'667 | 4'024'095 | 2'210'379 | –851'712 |
2002 | 24'953'401 | 22'469'217 | 3'683'685 | – | –74'588 | 4'219'951 | 4'145'363 | 2'721'418 | 1'889'836 | 2'255'527 |
2003 | 24'064'709 | 21'778'635 | 2'430'976 | – | 17'810 | 2'747'952 | 2'765'762 | 1'872'258 | 1'259'856 | 1'505'906 |
2004 | 24'608'052 | 22'252'434 | 1'017'869 | – | –55'556 | 1'300'639 | 1'245'082 | 3'403'192 | 2'820'418 | –1'575'336 |
2005 | 26'009'543 | 23'472'127 | 472'888 | – | –366'396 | 1'096'638 | 730'242 | 3'274'233 | 2'148'637 | –1'418'395 |
2006 | 27'491'904 | 24'669'752 | 681'567 | – | 240'589 | 2'155'007 | 2'395'596 | 3'521'444 | 2'876'452 | –480'856 |
2007 | 30'344'208 | 26'513'573 | 2'169'564 | 1'169'564 | 1'323'271 | 1'657'671 | 4'150'506 | 4'092'165 | 3'156'133 | 994'373 |
2008 | 36'723'941 | 32'657'715 | 2'556'745 | –4'831'839 | –836'562 | 8'741'518 | 3'073'117 | 7'929'862 | 7'141'416 | –4'068'300 |
2009 | 27'895'900 | 23'795'096 | 1'066'306 | – | 1'048'145 | 623'488 | 1'671'633 | 12'940'414 | 11'583'836 | –9'912'202 |
2010 | 29'093'873 | 25'356'353 | 455'419 | 455'419 | –396'402 | 1'788'933 | 1'847'949 | 12'303'987 | 10'646'256 | –8'798'306 |
2011 | 30'910'413 | 27'623'516 | 1'239'801 | – | –193'823 | 2'433'042 | 2'239'219 | 2'336'474 | 1'474'842 | 764'376 |
2012 | 34'941'710 | 31'344'519 | 4'507'183 | 272 | 405'390 | 4'514'331 | 4'919'992 | 3'406'551 | 2'989'504 | 1'930'488 |
2013 | 31'798'327 | 28'529'286 | 1'647'497 | – | 286'605 | 3'029'203 | 3'315'808 | 2'026'697 | 1'865'370 | 1'450'438 |
2014 | 32'079'307 | 28'583'722 | 1'587'682 | –272 | 566'341 | 2'506'044 | 3'072'114 | 3'409'389 | 2'549'440 | 522'673 |
2015 | 35'778'961 | 28'646'680 | 4'870'423 | – | 3'826'503 | 2'230'305 | 6'056'809 | 3'702'437 | 2'663'056 | 3'393'753 |
2016 | 33'902'259 | 27'102'520 | 5'786'315 | 2'286'315 | 3'804'828 | 898'256 | 6'989'399 | 6'440'861 | 2'161'455 | 4'827'944 |
2017 | 30'445'702 | 27'123'155 | 3'583'254 | 3'583'254 | 50'136 | 898'986 | 4'532'377 | 5'352'089 | 4'230'889 | 301'488 |
2018 | 37'432'014 | 33'987'644 | 6'572'934 | 6'572'934 | –5'995'033 | 6'304'674 | 6'882'576 | 5'426'847 | 2'933'255 | 3'949'321 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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