| w181_001t_gd1083_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Buttisholz |
| 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 | 9'056'749 | 8'589'102 | –167'864 | –167'864 | 76'155 | 644'946 | 553'237 | 901'220 | 666'828 | –113'591 |
| 1993 | 9'984'034 | 9'564'680 | 336'664 | –38'954 | –31'878 | 958'529 | 887'697 | 1'399'317 | 893'679 | –5'982 |
| 1994 | 11'063'345 | 9'872'377 | 1'022'743 | –26'853 | 763'148 | 740'354 | 1'476'650 | 2'661'173 | 2'515'596 | –1'038'946 |
| 1995 | 12'093'133 | 11'464'973 | 1'204'902 | – | –836'741 | 2'091'927 | 1'255'186 | 1'176'426 | 649'652 | 605'534 |
| 1996 | 10'772'673 | 10'140'215 | 141'036 | – | 34'903 | 1'300'810 | 1'335'714 | 192'111 | 8'671 | 1'327'043 |
| 1997 | 11'382'332 | 10'731'094 | 677'753 | – | –1'049'626 | 1'040'203 | –9'424 | 69'379 | –42'013 | 32'589 |
| 1998 | 11'021'828 | 10'295'555 | 904'812 | – | 109'405 | 1'204'423 | 1'313'828 | 1'761'412 | 1'234'863 | 78'965 |
| 1999 | 9'987'874 | 9'183'593 | 12'167 | – | 119'478 | 330'859 | 450'337 | 3'026'230 | 2'232'796 | –1'782'459 |
| 2000 | 10'724'400 | 9'807'448 | –390'506 | –390'506 | 175'179 | 383'700 | 168'373 | 531'169 | –364'522 | 532'895 |
| 2001 | 11'785'003 | 10'706'885 | –246'645 | –246'645 | 157'705 | 422'800 | 333'860 | 254'821 | 122'930 | 210'930 |
| 2002 | 12'482'382 | 11'218'798 | –32'056 | –32'056 | 246'844 | 448'300 | 663'088 | 1'045'190 | 758'243 | –95'156 |
| 2003 | 13'766'262 | 12'570'852 | 324'676 | 324'676 | 186'881 | 440'000 | 951'556 | 472'301 | –630'250 | 1'581'806 |
| 2004 | 14'457'891 | 13'123'789 | 441'138 | 211'138 | 281'385 | 447'000 | 939'524 | 3'147'947 | 3'004'552 | –2'065'028 |
| 2005 | 15'415'936 | 13'314'013 | 1'358'027 | 428'660 | 1'082'917 | 525'000 | 2'036'576 | 5'291'082 | 4'772'773 | –2'736'197 |
| 2006 | 15'360'116 | 13'642'546 | 638'435 | 200'766 | 541'989 | 480'000 | 1'222'755 | 1'360'836 | 1'128'972 | 93'783 |
| 2007 | 16'369'112 | 13'775'121 | 1'932'629 | 1'932'629 | –410'341 | 650'000 | 2'172'288 | 965'114 | 157'645 | 2'014'644 |
| 2008 | 15'674'096 | 14'238'195 | 2'915'441 | 2'915'441 | –1'028'680 | 665'000 | 2'551'761 | 3'494'663 | 3'280'740 | –728'979 |
| 2009 | 16'987'972 | 15'352'866 | 5'299'777 | 5'299'777 | –992'209 | 1'180'198 | 5'487'766 | 4'362'168 | 3'840'912 | 1'646'854 |
| 2010 | 16'294'276 | 14'431'785 | 2'829'699 | 2'829'699 | 144'050 | 730'478 | 3'704'227 | 2'282'327 | 1'975'931 | 1'728'296 |
| 2011 | 17'346'430 | 15'372'949 | 3'761'344 | 3'761'344 | 188'678 | 827'057 | 4'777'078 | 3'777'364 | 3'570'492 | 1'206'586 |
| 2012 | 20'512'157 | 19'799'541 | 1'117'152 | 1'117'152 | –4'306'333 | 5'209'040 | 2'019'859 | 6'458'306 | 4'773'564 | –2'753'705 |
| 2013 | 16'855'055 | 16'143'382 | –109'922 | –109'922 | –196'192 | 1'213'198 | 907'085 | 907'725 | 877'288 | 29'797 |
| 2014 | 17'586'414 | 16'943'702 | –37'666 | –37'666 | –153'537 | 1'070'436 | 879'233 | 1'462'456 | 1'359'485 | –480'253 |
| 2015 | 17'128'277 | 16'423'024 | 440'785 | 440'785 | 205'548 | 741'299 | 1'387'632 | 339'682 | 165'951 | 1'221'681 |
| 2016 | 17'695'349 | 17'065'931 | 1'075'536 | 1'075'536 | –604'196 | 1'479'989 | 1'951'330 | 1'082'473 | 961'402 | 989'928 |
| 2017 | 17'724'925 | 16'929'977 | 772'194 | 772'194 | –811'143 | 1'759'221 | 1'720'272 | 1'479'881 | 965'352 | 754'921 |
| 2018 | 17'167'611 | 16'638'325 | 851'843 | 851'843 | –316'545 | 1'185'974 | 1'721'272 | 2'067'176 | 2'019'663 | –298'390 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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