Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Altishofen |
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 | 6'196'424 | 5'962'857 | –397'409 | –471'010 | 49'591 | 879'827 | 458'408 | 3'173'465 | 1'603'824 | –1'145'416 |
1993 | 6'599'037 | 6'381'383 | 30'765 | 30'765 | 55'770 | 973'282 | 1'059'817 | 1'655'770 | 1'162'941 | –103'124 |
1994 | 6'997'374 | 6'577'829 | 376'437 | – | 217'351 | 1'080'477 | 1'297'827 | 218'531 | –613'963 | 1'911'791 |
1995 | 7'044'757 | 6'196'147 | 641'192 | 14'043 | 662'025 | 717'886 | 1'393'954 | 539'198 | –5'909 | 1'399'862 |
1996 | 7'807'964 | 6'343'711 | 1'401'988 | 175'719 | 1'201'648 | 652'702 | 2'030'069 | 1'292'315 | 1'093'057 | 937'012 |
1997 | 7'229'252 | 6'927'251 | 467'082 | –34'648 | –35'818 | 1'161'271 | 1'090'806 | 2'094'940 | 1'426'469 | –335'664 |
1998 | 7'224'949 | 6'775'277 | 268'961 | 22'317 | –116'989 | 929'283 | 834'612 | 1'645'019 | 1'330'488 | –495'876 |
1999 | 7'506'535 | 7'178'228 | 507'252 | –43'732 | –15'366 | 1'206'544 | 1'147'446 | 1'279'561 | 757'764 | 389'682 |
2000 | 8'550'161 | 8'006'155 | 1'275'537 | –78'886 | 101'080 | 2'011'218 | 2'033'412 | 2'557'865 | 1'949'762 | 83'650 |
2001 | 8'265'763 | 7'741'593 | 1'181'068 | 63'459 | 10'009 | 1'812'325 | 1'885'792 | 910'402 | 195'299 | 1'690'494 |
2002 | 8'393'455 | 7'837'041 | 985'654 | –131'878 | 55'858 | 1'733'053 | 1'657'033 | 911'821 | 418'968 | 1'238'065 |
2003 | 9'826'229 | 9'203'666 | 2'013'835 | 4'181 | 112'459 | 2'629'377 | 2'746'017 | 699'433 | –161'242 | 2'907'260 |
2004 | 8'954'859 | 8'439'699 | 1'032'018 | 82'172 | –6'432 | 1'394'864 | 1'470'604 | 1'357'095 | 300'812 | 1'169'793 |
2005 | 8'018'381 | 7'333'388 | 689'001 | 689'001 | 184'041 | 449'801 | 1'322'844 | 1'961'972 | 1'750'646 | –427'802 |
2006 | 8'118'594 | 7'509'939 | 679'308 | 679'308 | 125'198 | 484'136 | 1'288'642 | 580'870 | 362'420 | 926'222 |
2007 | 8'803'380 | 8'100'499 | 876'241 | 512'423 | 184'054 | 441'264 | 1'137'740 | 300'825 | 40'856 | 1'096'884 |
2008 | 8'074'752 | 7'667'478 | 1'079'322 | 1'079'322 | –99'907 | 399'989 | 1'379'404 | 323'642 | 254'908 | 1'124'495 |
2009 | 7'959'873 | 7'616'381 | 2'242'464 | 2'242'464 | –128'964 | 221'673 | 2'335'173 | 133'021 | 28'828 | 2'306'345 |
2010 | 11'295'089 | 8'773'933 | 2'100'350 | – | 1'997'314 | 1'135'929 | 3'133'243 | 1'293'993 | 1'042'281 | 2'090'961 |
2011 | 10'209'432 | 8'607'932 | 1'265'284 | – | 852'051 | 504'693 | 1'356'744 | 1'735'934 | 1'136'741 | 220'003 |
2012 | 8'895'341 | 8'473'753 | 68'200 | 1'894 | –404'823 | 282'129 | –120'799 | 927'789 | 578'750 | –699'549 |
2013 | 8'866'129 | 8'402'065 | –1'894 | –1'894 | –120'329 | 326'670 | 204'447 | 597'849 | 269'303 | –64'856 |
2014 | 9'675'419 | 8'862'500 | 375'196 | – | –70'590 | 650'752 | 580'162 | 1'276'990 | 1'163'593 | –583'431 |
2015 | 9'311'514 | 8'944'815 | –653'517 | –193'479 | –445'313 | 341'538 | –297'254 | 1'985'814 | 1'607'466 | –1'904'721 |
2016 | 9'981'636 | 9'641'916 | –285'944 | –285'030 | –29'209 | 384'726 | 70'487 | 2'058'412 | 1'449'884 | –1'379'397 |
2017 | 10'627'491 | 10'321'983 | 376'272 | 376'272 | –308'396 | 837'377 | 905'253 | 1'020'810 | 90'851 | 814'402 |
2018 | 11'079'887 | 10'856'470 | –606'624 | –606'624 | –213'765 | 785'458 | –34'931 | 605'738 | –111'634 | 76'703 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
1.1.2020: Fusion von Altishofen mit Ebersecken |
Gebietsstand: 2024 |
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