Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Eich |
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 | 3'506'727 | 3'376'496 | 48'412 | – | –106'226 | 309'367 | 203'141 | 1'559'184 | 1'115'022 | –911'881 |
1993 | 4'250'511 | 3'975'287 | 422'878 | – | 59'728 | 586'335 | 646'064 | 337'703 | 171'673 | 474'391 |
1994 | 4'298'060 | 4'138'907 | 882'766 | 300'000 | –161'832 | 884'487 | 1'022'655 | 313'879 | –174'572 | 1'197'227 |
1995 | 4'354'716 | 4'120'661 | 230'935 | – | 26'993 | 498'833 | 525'826 | 648'216 | 379'244 | 146'582 |
1996 | 4'872'070 | 4'117'393 | 329'280 | –300'000 | 513'147 | 378'760 | 591'907 | 416'772 | –50'930 | 642'837 |
1997 | 4'453'746 | 4'067'934 | 202'145 | – | 113'379 | 358'116 | 471'495 | 1'510'443 | 955'618 | –484'123 |
1998 | 4'750'701 | 4'396'499 | 329'171 | – | 45'941 | 522'127 | 568'068 | 601'709 | 185'366 | 382'702 |
1999 | 4'908'927 | 4'546'934 | 145'100 | – | –88'544 | 430'100 | 341'555 | 1'304'369 | 947'556 | –606'001 |
2000 | 5'589'966 | 5'168'819 | 279'558 | – | –180'173 | 766'572 | 586'399 | 900'731 | 579'231 | 7'169 |
2001 | 6'403'398 | 5'747'598 | 876'894 | – | 221'608 | 1'099'095 | 1'320'703 | 3'326'273 | 2'992'677 | –1'671'974 |
2002 | 7'435'102 | 6'229'310 | 922'311 | – | 304'450 | 1'041'311 | 1'345'761 | 306'400 | –4'824 | 1'350'585 |
2003 | 7'165'893 | 6'454'404 | 562'111 | – | –162'465 | 799'111 | 636'646 | 476'498 | 83'653 | 552'993 |
2004 | 7'862'997 | 6'765'321 | 1'056'006 | 250'000 | 289'709 | 776'389 | 1'316'098 | 904'284 | 493'523 | 822'575 |
2005 | 7'372'645 | 6'741'569 | 610 | – | –497'751 | 399'210 | –98'541 | 1'140'441 | 915'383 | –1'013'925 |
2006 | 7'881'629 | 7'209'587 | 196'526 | – | 80'001 | 531'329 | 611'330 | 407'880 | –183'394 | 794'724 |
2007 | 8'973'019 | 8'042'983 | 1'239'738 | 150'000 | 271'008 | 1'176'646 | 1'597'655 | 92'509 | –231'578 | 1'829'233 |
2008 | 9'003'429 | 7'357'333 | 1'228'527 | 200'000 | 569'247 | 507'523 | 1'276'770 | 195'679 | 27'499 | 1'249'270 |
2009 | 9'114'924 | 7'350'131 | 1'777'756 | 600'000 | 326'835 | 556'918 | 1'483'752 | 888'023 | 570'177 | 913'575 |
2010 | 9'746'643 | 8'220'900 | 1'386'423 | 350'000 | –318'895 | 987'160 | 1'018'265 | 2'387'726 | 2'189'015 | –1'170'751 |
2011 | 8'519'950 | 7'913'175 | –798'093 | –798'093 | –519'546 | 438'770 | –878'869 | 1'851'522 | 1'696'357 | –2'575'226 |
2012 | 9'261'718 | 8'527'709 | –457'527 | –457'527 | –638'396 | 1'019'429 | –76'494 | 1'389'966 | 1'139'236 | –1'215'730 |
2013 | 8'808'803 | 8'104'672 | –146'154 | –146'154 | –94'016 | 491'661 | 251'490 | 283'247 | 268'131 | –16'641 |
2014 | 8'712'088 | 7'970'352 | –175'023 | –175'023 | 46'674 | 450'653 | 322'304 | 446'607 | 190'773 | 131'531 |
2015 | 8'627'572 | 7'892'065 | 649'742 | 649'742 | 19'445 | 477'330 | 1'146'517 | 715'558 | 688'269 | 458'248 |
2016 | 8'311'797 | 7'667'034 | 776'654 | 776'654 | –35'771 | 548'229 | 1'289'111 | 241'274 | 197'914 | 1'091'198 |
2017 | 8'782'985 | 7'724'167 | 759'449 | 379'449 | 389'048 | 496'527 | 1'265'025 | 635'481 | 451'683 | 813'342 |
2018 | 9'655'684 | 7'965'932 | 207'201 | 17'201 | 354'997 | 723'586 | 1'095'784 | 5'153'256 | 5'068'407 | –3'972'623 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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