Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Menznau |
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 | 12'925'727 | 12'225'308 | 123'787 | 123'787 | 34'910 | 1'236'684 | 1'395'381 | 1'886'261 | 1'243'334 | 152'047 |
1993 | 12'724'939 | 12'153'659 | 1'439'334 | 1'439'334 | 16'975 | 1'229'712 | 2'686'020 | 1'261'327 | 437'571 | 2'248'449 |
1994 | 13'150'318 | 12'007'854 | –380'484 | –380'484 | 14'360 | 891'587 | 525'463 | 1'934'111 | 1'650'832 | –1'125'369 |
1995 | 13'628'445 | 12'541'906 | 568'990 | 568'990 | 54'541 | 884'548 | 1'508'080 | 3'775'834 | 3'549'517 | –2'041'437 |
1996 | 14'887'397 | 13'385'136 | 684'654 | – | 529'203 | 1'109'388 | 1'638'591 | 3'331'896 | 3'195'735 | –1'557'144 |
1997 | 15'943'058 | 13'022'146 | 1'676'532 | – | 1'177'523 | 1'057'854 | 2'235'377 | 1'779'547 | 1'378'096 | 857'281 |
1998 | 14'336'196 | 13'277'275 | –68'062 | –68'062 | –923'933 | 1'070'574 | 78'580 | 3'733'767 | 1'802'420 | –1'723'840 |
1999 | 15'219'880 | 14'350'787 | –383'635 | –383'635 | –713'979 | 1'132'553 | 34'939 | 4'222'362 | 4'090'007 | –4'055'068 |
2000 | 16'203'799 | 14'978'336 | –435'717 | –435'717 | –124'524 | 1'363'259 | 803'017 | 1'458'405 | 1'204'436 | –401'418 |
2001 | 19'344'156 | 16'620'912 | 1'721'206 | – | 1'059'494 | 2'241'708 | 3'301'201 | 820'537 | 777'972 | 2'523'229 |
2002 | 18'344'557 | 16'777'034 | 466'242 | – | –16'463 | 1'936'011 | 1'919'548 | 1'187'582 | 856'235 | 1'063'313 |
2003 | 18'832'431 | 17'288'912 | 548'148 | – | –272'472 | 2'340'264 | 2'067'792 | 2'470'050 | 1'523'662 | 544'130 |
2004 | 18'778'946 | 17'266'683 | 307'146 | – | –80'519 | 2'180'042 | 2'099'523 | 2'474'716 | 2'150'226 | –50'703 |
2005 | 21'213'943 | 19'184'118 | 1'595'045 | – | 254'928 | 3'439'222 | 3'694'150 | 887'966 | 780'197 | 2'913'953 |
2006 | 20'314'144 | 18'476'086 | 1'336'010 | – | 325'635 | 2'825'896 | 3'151'531 | 802'952 | 643'209 | 2'508'322 |
2007 | 20'180'949 | 18'565'248 | 1'037'439 | – | 671'368 | 1'786'987 | 2'458'355 | 1'571'137 | 1'332'979 | 1'125'376 |
2008 | 20'395'981 | 19'126'929 | 1'157'137 | 400'000 | –111'085 | 2'490'463 | 2'779'378 | 1'600'924 | 1'571'607 | 1'207'771 |
2009 | 18'836'794 | 17'713'196 | –713'632 | –713'632 | –18'350 | 1'165'900 | 433'919 | 1'322'356 | 1'142'126 | –708'207 |
2010 | 19'623'223 | 18'668'425 | –1'930'442 | –1'930'442 | 16'952 | 910'928 | –1'002'562 | 748'459 | 464'267 | –1'466'829 |
2011 | 20'473'567 | 18'750'561 | –999'902 | –999'902 | 572'151 | 1'269'877 | 842'126 | 468'370 | 270'886 | 571'240 |
2012 | 20'539'960 | 18'672'116 | –842'284 | –842'284 | 592'448 | 1'400'549 | 1'150'713 | 1'053'138 | 516'797 | 633'916 |
2013 | 21'306'015 | 19'387'194 | –2'769'045 | –2'769'045 | 701'257 | 2'013'776 | –54'012 | 1'100'994 | 966'077 | –1'020'089 |
2014 | 21'881'115 | 20'164'087 | –310'460 | –310'460 | –453'089 | 2'705'100 | 1'941'551 | 1'759'367 | 1'312'705 | 628'845 |
2015 | 22'429'017 | 20'766'324 | 776'133 | –1'048'774 | 711'828 | 3'384'196 | 3'047'250 | 1'316'413 | 718'833 | 2'328'417 |
2016 | 22'445'917 | 20'969'494 | 2'045'677 | – | 109'434 | 3'576'745 | 3'686'180 | 903'300 | 772'534 | 2'913'646 |
2017 | 20'918'510 | 19'710'696 | 2'167'079 | 1'279'210 | –288'434 | 2'679'528 | 3'670'304 | 800'885 | 616'408 | 3'053'896 |
2018 | 20'347'214 | 19'107'795 | 2'302'890 | 2'302'890 | –131'626 | 1'352'869 | 3'524'132 | 1'234'086 | 525'611 | 2'998'521 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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