Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Egolzwil |
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 | 2'883'362 | 2'691'881 | –28'328 | –59'323 | –248'001 | 466'387 | 159'063 | 555'158 | 204'895 | –45'831 |
1993 | 3'058'702 | 2'861'798 | 107'704 | 30'266 | 3'729 | 332'940 | 366'934 | 1'031'706 | 756'356 | –389'422 |
1994 | 3'731'756 | 3'181'304 | 378'436 | – | 186'015 | 447'333 | 633'348 | 2'768'784 | 2'670'116 | –2'036'769 |
1995 | 4'024'681 | 3'836'517 | 68'614 | – | –277'554 | 314'170 | 36'616 | 513'600 | 293'606 | –256'989 |
1996 | 4'034'648 | 3'612'072 | 196'781 | – | 57'284 | 308'665 | 365'949 | 558'649 | 168'502 | 197'447 |
1997 | 4'585'022 | 4'383'063 | –5'766 | –5'766 | –160'384 | 388'493 | 222'342 | 668'928 | 601'814 | –379'472 |
1998 | 4'569'293 | 4'262'428 | –232'084 | –232'084 | –165'632 | 517'526 | 119'809 | 1'095'176 | 470'401 | –350'591 |
1999 | 5'434'829 | 5'120'523 | 232'257 | – | –589'865 | 1'169'404 | 579'539 | 805'554 | 693'167 | –113'628 |
2000 | 4'810'651 | 4'550'787 | –549'025 | –549'025 | –157'821 | 441'769 | –265'078 | 570'101 | 183'126 | –448'204 |
2001 | 5'279'148 | 4'951'173 | 105'989 | – | –17'248 | 440'679 | 423'432 | 341'612 | 228'960 | 194'471 |
2002 | 5'521'916 | 5'169'393 | –199'128 | –199'128 | –17'135 | 338'148 | 121'885 | 914'351 | 810'908 | –689'022 |
2003 | 6'188'908 | 5'849'389 | 113'756 | – | –89'064 | 476'182 | 387'118 | 718'464 | 539'113 | –151'995 |
2004 | 6'498'216 | 6'144'752 | 244'007 | – | 4'820 | 583'756 | 588'576 | 177'403 | –397'073 | 985'649 |
2005 | 6'978'247 | 6'168'687 | 253'493 | – | 176'719 | 409'014 | 585'734 | 155'041 | 95'588 | 490'145 |
2006 | 6'502'772 | 5'985'416 | 217'202 | – | 224'562 | 325'256 | 549'817 | 767'135 | 315'335 | 234'483 |
2007 | 6'201'507 | 4'785'337 | 2'073'312 | 903'312 | 1'005'878 | 335'995 | 2'245'185 | 373'170 | –6'546 | 2'251'731 |
2008 | 6'213'382 | 5'458'897 | 816'869 | 241'869 | 389'866 | 341'032 | 972'767 | 441'546 | 208'237 | 764'530 |
2009 | 6'307'083 | 5'415'422 | 843'363 | 153'363 | 406'441 | 298'969 | 858'773 | 618'304 | 375'026 | 483'747 |
2010 | 6'158'655 | 5'864'835 | 114'628 | – | –371'055 | 546'958 | 175'903 | 876'646 | 666'108 | –490'206 |
2011 | 6'234'836 | 6'162'072 | 64'179 | 64'179 | –387'951 | 606'731 | 282'958 | 433'526 | 174'831 | 108'127 |
2012 | 6'251'846 | 6'208'719 | –164'656 | –100'477 | –606'565 | 595'804 | –111'239 | 665'421 | 374'790 | –486'030 |
2013 | 6'329'120 | 6'106'401 | –98'673 | –98'673 | –397'570 | 525'798 | 29'554 | 152'591 | –156'659 | 186'213 |
2014 | 6'840'151 | 6'629'735 | 963'006 | 963'006 | –545'279 | 654'926 | 1'072'653 | 265'671 | –286'116 | 1'358'770 |
2015 | 6'920'975 | 6'098'136 | 770'319 | 251'640 | 505'273 | 439'799 | 1'196'712 | 2'296'796 | 1'890'613 | –693'901 |
2016 | 6'759'120 | 6'280'356 | 194'122 | 19'500 | –245'623 | 674'642 | 448'518 | 1'973'402 | 1'153'437 | –704'919 |
2017 | 7'032'992 | 6'223'383 | 693'392 | 153'392 | 464'143 | 386'401 | 1'003'937 | 619'653 | 558'630 | 445'306 |
2018 | 7'367'660 | 7'054'493 | 289'906 | 289'906 | –812'462 | 914'736 | 392'181 | 599'283 | –4'751 | 396'931 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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