| w181_001t_gd1082_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Büron |
| 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 | 7'247'633 | 6'884'365 | 4'589 | – | –246'794 | 1'217'062 | 970'268 | 1'342'995 | 809'837 | 160'431 |
| 1993 | 7'387'410 | 6'993'151 | 209'957 | – | 134'016 | 1'024'365 | 1'158'381 | 615'726 | 37'030 | 1'121'351 |
| 1994 | 7'556'135 | 7'123'676 | 333'333 | – | 78'073 | 911'800 | 989'872 | 1'093'877 | 445'839 | 544'034 |
| 1995 | 8'702'861 | 7'268'612 | 1'116'361 | – | 1'070'253 | 851'514 | 1'921'767 | 905'974 | 666'101 | 1'255'666 |
| 1996 | 7'839'757 | 7'112'988 | 88'387 | – | –193'118 | 543'027 | 349'909 | 544'850 | 173'180 | 176'728 |
| 1997 | 7'733'992 | 7'135'621 | –108'004 | –108'004 | –175'787 | 504'149 | 220'358 | 2'966'192 | 2'635'648 | –2'415'290 |
| 1998 | 8'569'204 | 7'940'740 | –411'026 | –411'026 | –73'492 | 886'952 | 402'433 | 3'028'996 | 2'437'971 | –2'035'538 |
| 1999 | 9'010'324 | 8'396'619 | –569'173 | –569'173 | –130'490 | 686'693 | –12'969 | 1'072'437 | 612'907 | –625'877 |
| 2000 | 9'009'592 | 8'378'317 | –221'015 | –221'015 | 165'651 | 730'514 | 675'150 | 1'642'326 | 718'563 | –43'413 |
| 2001 | 10'145'792 | 9'006'024 | –84'514 | –84'514 | 310'092 | 779'272 | 1'004'849 | 698'188 | 235'946 | 768'903 |
| 2002 | 10'688'519 | 9'403'641 | 253'102 | – | 238'927 | 1'116'298 | 1'355'225 | 467'704 | 301'324 | 1'053'900 |
| 2003 | 10'952'877 | 9'644'217 | 349'125 | – | 184'165 | 1'149'081 | 1'333'246 | 1'086'712 | 876'677 | 456'569 |
| 2004 | 11'181'053 | 9'818'164 | 224'934 | – | 79'680 | 1'004'353 | 1'084'034 | 2'614'858 | 2'306'708 | –1'222'674 |
| 2005 | 11'602'947 | 10'129'026 | 86'539 | 24'760 | 112'824 | 910'389 | 1'047'973 | 1'200'812 | 850'903 | 197'070 |
| 2006 | 12'033'384 | 10'270'876 | 740'738 | 138'026 | 64'534 | 843'439 | 1'046'000 | 675'791 | –1'219'192 | 2'265'192 |
| 2007 | 12'829'049 | 11'187'313 | 2'465'838 | 919'985 | 222'664 | 2'279'005 | 3'421'653 | 1'152'651 | 1'005'329 | 2'416'324 |
| 2008 | 11'288'525 | 9'483'491 | 1'281'468 | 1'181'468 | 79'244 | 987'324 | 2'248'036 | 502'231 | 108'959 | 2'139'078 |
| 2009 | 11'165'988 | 9'502'361 | –568'907 | –568'907 | 150'824 | 749'234 | 331'150 | 486'786 | 486'786 | –155'636 |
| 2010 | 11'689'574 | 10'094'417 | –1'261'001 | –1'261'001 | 280'435 | 637'072 | –343'494 | 232'315 | 21'243 | –364'737 |
| 2011 | 11'878'714 | 10'219'411 | –1'235'600 | –1'235'600 | 336'912 | 626'349 | –272'340 | 347'408 | –92'976 | –179'364 |
| 2012 | 11'963'257 | 10'760'662 | –84'908 | –84'908 | –73'154 | 902'481 | 744'419 | 95'873 | –300'987 | 1'045'406 |
| 2013 | 11'468'054 | 10'736'631 | –829'896 | –829'896 | 226'246 | 734'729 | 131'079 | 595'198 | 433'823 | –302'743 |
| 2014 | 12'125'525 | 11'406'204 | 1'479'441 | 1'479'441 | –695'342 | 1'177'913 | 1'962'013 | 628'414 | –151'524 | 2'113'537 |
| 2015 | 11'654'078 | 10'977'136 | 489'334 | 489'334 | 127'010 | 773'710 | 1'390'055 | 388'811 | –41'123 | 1'431'178 |
| 2016 | 11'683'296 | 10'873'724 | 2'053'079 | 1'833'079 | 125'925 | 876'053 | 2'835'057 | 1'264'430 | 693'413 | 2'141'644 |
| 2017 | 11'224'989 | 10'701'086 | 2'002'291 | 2'002'291 | 154'547 | 576'470 | 2'733'309 | 1'314'340 | 1'195'080 | 1'538'228 |
| 2018 | 12'258'230 | 11'671'162 | 1'358'179 | 1'358'179 | –199'787 | 736'059 | 1'894'451 | 779'600 | 166'625 | 1'727'825 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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