Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Mauensee |
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 | 3'132'880 | 3'032'827 | 40'583 | – | –19'392 | 402'006 | 382'614 | 619'872 | 112'167 | 270'448 |
1993 | 3'364'226 | 3'218'359 | 143'584 | – | 22'656 | 481'135 | 503'791 | 594'634 | 226'217 | 277'573 |
1994 | 3'276'312 | 3'134'960 | 122'067 | – | 15'494 | 361'550 | 377'045 | 246'890 | 163'950 | 213'094 |
1995 | 3'230'713 | 3'046'645 | 9'842 | – | 722 | 240'261 | 240'983 | 824'249 | 742'609 | –501'626 |
1996 | 3'260'644 | 3'091'285 | –127'872 | –127'872 | –46'248 | 279'205 | 105'085 | 903'544 | 398'332 | –293'247 |
1997 | 3'835'813 | 3'403'900 | 367'872 | – | 273'633 | 426'638 | 700'271 | 206'779 | 5'455 | 694'815 |
1998 | 4'144'400 | 3'420'720 | 528'692 | – | 313'662 | 288'112 | 601'774 | 186'455 | 22'680 | 579'094 |
1999 | 3'855'314 | 3'643'710 | 28'866 | – | –471'342 | 278'180 | –193'162 | 492'846 | 152'981 | –346'143 |
2000 | 3'921'765 | 3'700'284 | –344'443 | –315'577 | 38'687 | 261'947 | –14'943 | 384'322 | 249'351 | –264'294 |
2001 | 4'615'324 | 4'342'466 | 190'114 | – | 60'710 | 483'310 | 544'020 | 287'417 | 252'606 | 291'414 |
2002 | 4'653'720 | 4'357'400 | –99'264 | –99'264 | 50'924 | 268'153 | 219'813 | 143'249 | 68'082 | 151'731 |
2003 | 5'508'132 | 5'091'531 | 399'014 | – | 183'850 | 667'843 | 851'693 | 170'937 | 102'187 | 749'506 |
2004 | 5'746'115 | 5'425'144 | 394'224 | – | 80'979 | 615'811 | 696'790 | 236'465 | 223'365 | 473'424 |
2005 | 5'449'871 | 5'092'194 | 5'542 | – | 101'999 | 200'150 | 302'148 | 108'365 | 66'465 | 235'684 |
2006 | 5'293'806 | 5'177'500 | –122'541 | –122'541 | 99'390 | 185'985 | 162'833 | 36'846 | –61'494 | 224'328 |
2007 | 5'657'571 | 5'530'756 | –391'301 | –391'301 | 108'471 | 188'572 | –94'258 | 46'319 | –110'422 | 16'164 |
2008 | 5'727'321 | 5'573'088 | –423'943 | –423'943 | 134'047 | 217'142 | –72'754 | 67'334 | –538'620 | 465'866 |
2009 | 6'269'551 | 6'168'857 | 318'118 | –124 | –72'888 | 758'096 | 685'083 | 489'400 | 325'721 | 359'363 |
2010 | 5'907'107 | 5'651'374 | –379'069 | –379'069 | 61'285 | 397'738 | 79'953 | 397'462 | 384'962 | –305'009 |
2011 | 5'643'258 | 5'531'724 | –310'545 | –310'545 | 82'869 | 378'129 | 150'454 | 1'107'017 | 810'988 | –660'534 |
2012 | 5'721'167 | 5'560'422 | –275'350 | –275'350 | 123'492 | 388'903 | 237'045 | 374'291 | 312'638 | –75'594 |
2013 | 6'536'376 | 6'367'296 | 107'386 | 19 | –472'800 | 1'164'722 | 691'940 | 191'662 | –666'467 | 1'358'407 |
2014 | 5'688'721 | 5'493'634 | –24'131 | –24'131 | 175'797 | 393'744 | 545'409 | 918'384 | 573'611 | –28'201 |
2015 | 6'143'295 | 5'901'079 | 326'020 | – | 145'839 | 798'625 | 944'464 | 1'173'275 | 923'518 | 20'946 |
2016 | 7'316'233 | 7'213'469 | 785'665 | 477'478 | 86'698 | 1'513'884 | 2'078'060 | 968'798 | 799'636 | 1'278'424 |
2017 | 7'073'123 | 6'871'082 | 381'006 | 381'006 | –400'817 | 1'233'600 | 1'213'789 | 250'697 | 96'984 | 1'116'806 |
2018 | 7'238'634 | 7'193'677 | 2'281'574 | 2'281'574 | –307'895 | 351'275 | 2'324'954 | 189'175 | –69'265 | 2'394'219 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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