| w181_001t_gd1088_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Hildisrieden |
| 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 | 4'976'594 | 4'779'569 | –379'953 | –379'953 | –135'975 | 467'416 | –48'512 | 2'048'484 | 1'925'440 | –1'973'952 |
| 1993 | 5'488'088 | 5'234'935 | 109'953 | – | –2'739 | 670'353 | 667'614 | 818'212 | 721'327 | –53'713 |
| 1994 | 5'750'082 | 5'540'169 | 409'072 | – | –11'635 | 577'674 | 566'038 | 439'920 | 349'925 | 216'114 |
| 1995 | 7'491'469 | 7'266'702 | –928'300 | –928'300 | –46'020 | 384'168 | –590'152 | 420'606 | 246'610 | –836'761 |
| 1996 | 7'539'252 | 7'261'110 | 204'138 | – | 16'277 | 638'339 | 654'616 | 81'297 | –41'763 | 696'379 |
| 1997 | 7'696'576 | 7'376'012 | 843'681 | – | 63'508 | 1'815'351 | 1'878'859 | 226'272 | 98'128 | 1'780'731 |
| 1998 | 6'628'814 | 6'350'640 | 599'332 | – | 28'105 | 945'204 | 973'309 | 1'627'978 | 1'498'446 | –525'137 |
| 1999 | 6'766'093 | 6'443'192 | 613'697 | – | 47'162 | 1'000'820 | 1'047'982 | 4'858'635 | 3'921'378 | –2'873'396 |
| 2000 | 7'006'497 | 6'658'235 | 56'329 | – | 48'854 | 691'630 | 740'484 | 808'505 | 648'264 | 92'220 |
| 2001 | 7'935'330 | 7'034'908 | 496'427 | – | 449'918 | 714'654 | 1'164'571 | 226'129 | 15'835 | 1'148'737 |
| 2002 | 7'825'647 | 7'251'581 | 442'207 | – | 124'871 | 824'167 | 949'038 | 322'524 | 214'272 | 734'766 |
| 2003 | 8'164'802 | 7'585'302 | 300'184 | – | 82'089 | 665'470 | 747'559 | 1'813'575 | 1'238'602 | –491'042 |
| 2004 | 8'563'498 | 7'783'507 | 697'416 | – | 76'139 | 895'636 | 971'775 | 218'818 | 141'369 | 830'406 |
| 2005 | 8'597'395 | 8'023'323 | 913'918 | – | 107'822 | 1'253'100 | 1'360'922 | 663'974 | 530'892 | 830'030 |
| 2006 | 7'659'318 | 7'554'284 | 242'751 | – | 8'727 | 619'819 | 628'546 | 1'004'722 | 815'599 | –187'053 |
| 2007 | 8'352'662 | 8'214'540 | 1'113'394 | 750'000 | –129'292 | 971'891 | 1'592'599 | 261'347 | 63'068 | 1'529'531 |
| 2008 | 7'755'638 | 7'510'600 | 350'528 | – | 196'098 | 663'961 | 860'059 | 312'325 | 110'763 | 749'295 |
| 2009 | 7'196'134 | 7'007'015 | 42'123 | – | 134'348 | 357'877 | 492'225 | 365'335 | 342'233 | 149'992 |
| 2010 | 8'109'806 | 7'866'613 | 4'901 | – | –170'177 | 545'917 | 375'740 | 935'099 | 695'505 | –319'765 |
| 2011 | 8'546'475 | 8'329'840 | –162'426 | –162'426 | –342'564 | 488'650 | –16'339 | 2'130'513 | 1'016'973 | –1'033'313 |
| 2012 | 8'474'273 | 8'295'417 | –729'563 | –729'563 | –133'419 | 597'290 | –265'692 | 1'188'111 | 867'885 | –1'133'577 |
| 2013 | 8'415'741 | 8'259'938 | –60'259 | –60'259 | 117'713 | 355'524 | 412'977 | 471'826 | 307'240 | 105'737 |
| 2014 | 8'785'817 | 8'654'199 | – | – | –109'902 | 867'231 | 757'330 | 615'813 | 329'522 | 427'808 |
| 2015 | 8'558'057 | 8'377'677 | 814'548 | 814'548 | –46'135 | 601'992 | 1'370'404 | 790'817 | 517'016 | 853'388 |
| 2016 | 8'419'297 | 8'273'121 | 1'029'262 | 1'029'262 | 117'726 | 447'185 | 1'594'174 | 432'486 | 323'921 | 1'270'253 |
| 2017 | 8'856'751 | 8'655'047 | 569'007 | 569'007 | –52'131 | 701'332 | 1'218'208 | 511'996 | 263'644 | 954'564 |
| 2018 | 9'283'957 | 9'144'975 | 1'050'150 | 1'050'150 | –89'969 | 693'988 | 1'654'168 | 2'306'115 | 2'096'129 | –441'961 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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