Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Ettiswil |
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 | 7'276'711 | 6'959'613 | 161'524 | –163'834 | –224'912 | 1'363'238 | 974'492 | 1'179'662 | 793'179 | 181'313 |
1993 | 6'978'932 | 6'685'604 | –63'901 | –63'901 | 6'391 | 739'256 | 681'746 | 2'258'721 | 1'063'610 | –381'864 |
1994 | 8'343'921 | 7'604'710 | –127'352 | –523'804 | 178'604 | 916'239 | 571'039 | 3'353'946 | 2'889'368 | –2'318'329 |
1995 | 8'906'551 | 7'566'999 | 46'759 | –426'376 | 347'529 | 715'626 | 636'779 | 1'494'321 | 465'937 | 170'842 |
1996 | 9'471'105 | 8'514'535 | 768'978 | – | 189'787 | 1'251'697 | 1'441'484 | 2'598'307 | 1'830'456 | –388'972 |
1997 | 8'959'853 | 8'016'723 | 355'991 | – | –132'772 | 906'516 | 773'744 | 3'540'192 | 2'180'620 | –1'406'876 |
1998 | 9'105'894 | 8'490'301 | –43'013 | –175'940 | –502'916 | 1'025'901 | 347'045 | 3'425'454 | 2'320'419 | –1'973'374 |
1999 | 10'418'376 | 9'791'050 | –233'853 | –235'654 | –807'482 | 1'688'296 | 645'160 | 1'218'803 | 840'952 | –195'792 |
2000 | 9'575'534 | 8'838'668 | 240'125 | 240'125 | 76'904 | 996'706 | 1'313'734 | 1'531'942 | 1'295'347 | 18'387 |
2001 | 9'724'655 | 9'274'096 | –196'556 | –196'556 | –26'493 | 1'134'008 | 910'959 | 1'367'569 | 1'104'078 | –193'119 |
2002 | 10'287'045 | 9'855'713 | 244'335 | 215'952 | 53'534 | 1'027'156 | 1'296'642 | 1'758'073 | 1'171'054 | 125'587 |
2003 | 11'226'115 | 10'811'048 | –119'032 | –119'032 | 47'149 | 1'206'816 | 1'134'933 | 2'240'306 | 1'710'067 | –575'134 |
2004 | 11'388'884 | 11'003'145 | 100'072 | 100'072 | 40'758 | 1'253'505 | 1'394'335 | 489'845 | –14'960 | 1'409'295 |
2005 | 15'916'789 | 12'758'291 | 3'488'696 | 3'488'696 | 89'634 | 1'168'274 | 4'746'604 | 365'697 | 152'637 | 4'593'967 |
2006 | 13'345'028 | 12'523'149 | 597'246 | 597'246 | 148'841 | 3'706'190 | 4'452'278 | 803'730 | 638'526 | 3'813'751 |
2007 | 10'136'761 | 9'862'237 | 268'589 | 268'589 | 103'108 | 680'689 | 1'052'387 | 2'555'847 | 2'300'229 | –1'247'842 |
2008 | 10'421'241 | 10'179'193 | 465'348 | 465'348 | –48'195 | 919'842 | 1'336'996 | 732'505 | 414'843 | 922'153 |
2009 | 10'702'612 | 10'467'679 | 461'904 | 200'000 | –145'449 | 1'048'244 | 1'102'795 | 180'325 | –45'907 | 1'148'702 |
2010 | 11'019'021 | 10'799'860 | 552'708 | 180'000 | 9'077 | 800'441 | 989'518 | 141'027 | –136'021 | 1'125'538 |
2011 | 11'821'704 | 11'379'638 | 955'335 | 355'000 | 149'390 | 1'014'576 | 1'518'966 | 778'465 | 618'788 | 900'178 |
2012 | 12'357'988 | 11'810'695 | 692'325 | 170'000 | –382'652 | 937'700 | 725'048 | 923'821 | 625'810 | 99'238 |
2013 | 12'245'435 | 11'660'571 | 108'493 | 108'493 | –14'456 | 548'903 | 642'939 | 960'445 | 703'384 | –60'445 |
2014 | 12'003'087 | 11'448'149 | 668'395 | 668'395 | 141'033 | 422'820 | 1'232'249 | 366'231 | –525'285 | 1'757'534 |
2015 | 11'947'829 | 11'404'895 | 1'077'967 | 1'077'967 | 13'532 | 513'450 | 1'604'948 | 292'722 | 63'328 | 1'541'620 |
2016 | 12'167'181 | 11'638'575 | 358'198 | 358'198 | 150'649 | 406'284 | 915'131 | 423'360 | 161'989 | 753'142 |
2017 | 12'739'549 | 12'049'899 | –290'615 | –290'615 | 97'035 | 556'203 | 362'623 | 728'070 | 652'221 | –289'598 |
2018 | 12'894'943 | 12'078'506 | –255'305 | –255'305 | 151'469 | 398'208 | 294'372 | 1'000'956 | 839'711 | –545'339 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
1.1.2006: Fusion von Ettiswil mit Kottwil |
Gebietsstand: 2024 |
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