Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Fischbach |
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 | 2'362'123 | 2'292'333 | –194'274 | –194'274 | –1'373 | 480'122 | 284'475 | 1'177'533 | 1'113'513 | –829'038 |
1993 | 2'443'612 | 2'389'230 | –64'882 | –64'882 | 5'745 | 530'082 | 470'945 | 482'637 | 346'717 | 124'228 |
1994 | 2'659'831 | 2'515'835 | 276'189 | – | 1'004 | 687'901 | 688'904 | 158'361 | –51'905 | 740'809 |
1995 | 2'314'880 | 2'207'131 | 151'296 | 151'296 | –13'706 | 364'026 | 501'616 | 523'622 | 504'480 | –2'864 |
1996 | 2'608'492 | 2'369'280 | 243'452 | – | 119'297 | 483'545 | 602'842 | 627'855 | 608'775 | –5'934 |
1997 | 2'514'949 | 2'379'716 | –227'473 | –227'473 | –96'385 | 355'724 | 31'866 | 1'267'168 | 1'173'406 | –1'141'540 |
1998 | 2'836'163 | 2'730'940 | –407'479 | –407'479 | 14'353 | 425'984 | 32'858 | 825'396 | 730'803 | –697'945 |
1999 | 2'959'279 | 2'824'686 | 78'999 | – | 27'175 | 555'519 | 582'695 | 173'687 | 87'607 | 495'087 |
2000 | 2'906'184 | 2'777'555 | 40'033 | – | –443 | 492'749 | 492'307 | 518'410 | 504'910 | –12'604 |
2001 | 3'010'089 | 2'857'127 | –45'602 | –45'602 | 1'057 | 429'853 | 385'308 | 293'750 | 120'655 | 264'654 |
2002 | 3'227'461 | 3'084'741 | –39'189 | –39'189 | 4'475 | 431'786 | 397'072 | 166'759 | 135'943 | 261'129 |
2003 | 3'451'349 | 3'283'322 | 48'048 | 48'048 | 22'165 | 478'923 | 549'136 | 329'057 | 329'057 | 220'079 |
2004 | 3'643'059 | 3'406'760 | 155'173 | 155'173 | 86'330 | 459'685 | 701'187 | 162'401 | 83'371 | 617'816 |
2005 | 3'585'377 | 3'430'553 | 29'018 | – | –52'452 | 502'630 | 450'178 | 69'087 | 67'392 | 382'786 |
2006 | 3'896'396 | 3'636'816 | 164'688 | – | 39'121 | 567'815 | 606'935 | 86'800 | 86'800 | 520'135 |
2007 | 3'773'712 | 3'485'481 | 98'795 | – | 85'276 | 416'877 | 502'153 | 29'112 | –28'432 | 530'585 |
2008 | 4'006'093 | 3'432'189 | 354'789 | – | 308'353 | 363'846 | 672'200 | 26'530 | 20'293 | 651'907 |
2009 | 3'516'457 | 3'450'354 | 58'535 | – | –1'471 | 345'472 | 344'002 | 49'180 | –25'647 | 369'648 |
2010 | 3'565'619 | 3'513'016 | –112'528 | – | –98'473 | 279'557 | 181'084 | 76'312 | 76'312 | 104'773 |
2011 | 3'923'836 | 3'831'885 | –58'135 | – | –77'017 | 307'808 | 230'791 | 58'961 | 37'929 | 192'862 |
2012 | 3'637'827 | 3'561'146 | 9'478 | – | 17'119 | 240'422 | 257'541 | 44'182 | 44'182 | 213'358 |
2013 | 3'781'628 | 3'640'737 | 31'562 | – | 92'234 | 212'803 | 305'037 | 132'918 | 69'497 | 235'540 |
2014 | 3'997'869 | 3'739'045 | 163'151 | – | 161'746 | 213'250 | 374'996 | 257'137 | –84'263 | 459'259 |
2015 | 3'810'769 | 3'743'471 | 363'363 | 363'363 | 21'447 | 216'380 | 601'190 | 42'570 | 40'915 | 560'274 |
2016 | 3'814'966 | 3'770'731 | 547'115 | 400'806 | 38'386 | 365'746 | 804'938 | 524'725 | 451'370 | 353'568 |
2017 | 4'024'575 | 3'562'970 | 373'973 | 373'973 | 68'773 | 159'556 | 602'302 | 269'720 | 266'097 | 336'206 |
2018 | 3'724'841 | 3'669'194 | 360'210 | 317'438 | 35'272 | 212'762 | 565'472 | 114'225 | 114'225 | 451'247 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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