Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Wolhusen |
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 | 18'274'425 | 17'071'900 | –1'525'146 | –1'530'046 | 43'770 | 1'212'698 | –273'577 | 3'018'984 | 2'614'404 | –2'887'981 |
1993 | 22'124'409 | 20'991'167 | 2'957'357 | – | 14'250 | 3'926'842 | 3'941'092 | 652'736 | –479'307 | 4'420'399 |
1994 | 20'560'610 | 18'991'079 | 984'067 | – | 529'091 | 1'806'667 | 2'335'758 | 2'542'853 | 957'263 | 1'378'495 |
1995 | 21'153'236 | 19'947'186 | 465'566 | – | –305'927 | 1'708'580 | 1'402'653 | 2'638'324 | 2'383'764 | –981'112 |
1996 | 21'424'668 | 19'377'661 | –200'763 | –200'763 | 81'000 | 1'141'700 | 1'021'938 | 6'187'305 | 5'469'602 | –4'447'664 |
1997 | 23'169'388 | 20'769'772 | –146'168 | –146'168 | –37'462 | 1'121'754 | 938'124 | 4'686'883 | 3'815'410 | –2'877'286 |
1998 | 24'793'107 | 22'220'873 | 858'046 | – | 167'600 | 1'497'931 | 1'665'530 | 3'019'005 | 2'629'145 | –963'615 |
1999 | 24'628'850 | 22'100'055 | –1'222'472 | –1'222'472 | 69'377 | 1'290'965 | 137'870 | 2'655'962 | 2'519'433 | –2'381'563 |
2000 | 26'058'785 | 23'529'849 | –773'115 | –773'115 | 91'216 | 1'488'000 | 806'102 | 3'090'240 | 2'652'230 | –1'846'128 |
2001 | 28'924'722 | 26'076'843 | 862'951 | 862'951 | 71'771 | 1'637'304 | 2'572'026 | 3'842'545 | 3'393'298 | –821'272 |
2002 | 30'404'087 | 27'508'641 | 516'479 | 516'479 | –223'344 | 1'651'200 | 1'944'335 | 3'223'910 | 2'981'936 | –1'037'601 |
2003 | 30'921'979 | 28'321'757 | 239'630 | 37'673 | –43'858 | 2'049'739 | 2'043'555 | 2'482'248 | 1'350'805 | 692'749 |
2004 | 31'752'027 | 29'067'471 | 321'257 | 321'257 | 19'997 | 1'653'708 | 1'994'961 | 2'000'827 | 1'729'370 | 265'591 |
2005 | 31'868'949 | 29'106'453 | 171'241 | 171'241 | 21'539 | 1'624'907 | 1'817'687 | 3'647'261 | 3'490'195 | –1'672'508 |
2006 | 31'792'603 | 29'367'237 | 747'175 | 747'175 | –269'794 | 1'776'602 | 2'253'982 | 2'116'419 | 1'109'588 | 1'144'395 |
2007 | 32'976'663 | 30'286'661 | 345'816 | 345'816 | 132'465 | 2'094'921 | 2'573'202 | 2'505'996 | 1'846'832 | 726'371 |
2008 | 33'799'872 | 31'393'622 | 1'390'231 | 1'390'231 | –115'933 | 2'046'394 | 3'320'691 | 2'097'593 | 1'773'325 | 1'547'367 |
2009 | 35'573'134 | 32'807'055 | –316'362 | –316'362 | –137'594 | 1'911'008 | 1'457'052 | 1'762'249 | 1'199'498 | 257'553 |
2010 | 27'133'475 | 24'558'140 | –991'970 | –991'970 | –273'824 | 1'404'047 | 138'253 | 2'017'882 | 1'974'895 | –1'836'642 |
2011 | 27'352'412 | 24'819'678 | –1'241'146 | –1'241'146 | –21'740 | 1'514'557 | 251'671 | 479'118 | 402'765 | –151'093 |
2012 | 27'118'513 | 24'585'555 | –364'252 | –364'252 | –71'458 | 1'619'165 | 1'183'455 | 1'154'454 | 960'931 | 222'524 |
2013 | 27'066'646 | 24'594'257 | –1'511'675 | –1'511'675 | –59'692 | 1'780'484 | 209'118 | 1'230'047 | 1'161'616 | –952'498 |
2014 | 27'138'358 | 24'691'689 | 3'683'310 | 3'683'310 | –61'087 | 2'063'480 | 5'685'702 | 1'672'931 | 1'505'604 | 4'180'098 |
2015 | 26'329'999 | 23'995'984 | 1'359'370 | 1'359'370 | 27'804 | 1'598'053 | 2'985'228 | 1'972'289 | 1'723'123 | 1'262'105 |
2016 | 26'640'509 | 24'444'417 | 70'066 | 70'066 | –199'707 | 1'782'406 | 1'652'765 | 2'008'261 | 1'748'354 | –95'589 |
2017 | 27'266'787 | 24'847'319 | 58'017 | 58'017 | –74'056 | 1'714'345 | 1'698'306 | 4'322'341 | 4'055'718 | –2'357'412 |
2018 | 28'364'371 | 26'070'582 | 1'173'080 | 1'173'080 | –67'313 | 1'702'561 | 2'808'327 | 4'655'065 | 4'375'916 | –1'567'589 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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