Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Roggliswil |
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 | 2'038'223 | 1'987'431 | –71'064 | –85'280 | –949 | 376'653 | 290'423 | 1'685'103 | 1'565'591 | –1'275'168 |
1993 | 2'321'429 | 2'270'525 | –123'697 | –130'529 | –3'149 | 406'679 | 273'001 | 1'843'283 | 1'204'238 | –931'237 |
1994 | 2'606'706 | 2'384'658 | 52'041 | – | 12'461 | 440'516 | 452'976 | 2'095'994 | 1'434'052 | –981'076 |
1995 | 3'154'183 | 2'633'586 | –124'140 | –124'140 | 6'564 | 451'055 | 333'480 | 1'125'894 | 780'977 | –447'497 |
1996 | 3'174'503 | 2'715'627 | 371'635 | 371'635 | 4'591 | 481'537 | 857'764 | 533'526 | 234'745 | 623'019 |
1997 | 3'121'708 | 2'642'797 | –108'053 | –108'053 | 1'364 | 430'732 | 324'043 | 427'404 | –370'536 | 694'579 |
1998 | 3'129'667 | 2'741'992 | –239'872 | –239'872 | 40'397 | 412'987 | 213'511 | 214'294 | 59'014 | 154'497 |
1999 | 3'271'801 | 2'881'175 | –121'745 | –121'745 | 38'307 | 420'183 | 336'745 | 658'404 | 588'861 | –252'117 |
2000 | 3'386'571 | 3'045'303 | –130'129 | –130'129 | –7'919 | 440'840 | 302'793 | 800'615 | 753'109 | –450'316 |
2001 | 3'621'964 | 3'244'436 | –22'174 | –22'174 | 20'961 | 471'126 | 469'913 | 164'344 | 144'924 | 324'989 |
2002 | 3'554'524 | 3'219'111 | 58'984 | 58'984 | 2'900 | 451'485 | 513'369 | 242'376 | 230'766 | 282'603 |
2003 | 4'155'866 | 3'613'661 | –20'272 | –20'272 | 11'323 | 614'594 | 605'645 | 85'224 | 44'531 | 561'114 |
2004 | 3'740'008 | 3'503'629 | 64'665 | – | 3'649 | 638'012 | 641'661 | 31'444 | 20'674 | 620'987 |
2005 | 3'767'177 | 3'369'540 | 22'894 | – | 5'295 | 550'482 | 555'777 | 19'258 | 1'639 | 554'138 |
2006 | 3'868'310 | 3'507'327 | 435'942 | 200'000 | –100 | 730'603 | 930'504 | – | –48'603 | 979'107 |
2007 | 3'702'181 | 3'539'408 | 387'918 | – | –116'887 | 936'304 | 819'417 | 116'000 | 113'385 | 706'032 |
2008 | 3'652'944 | 3'437'823 | 302'897 | 200'000 | –3'632 | 594'018 | 790'386 | 94'045 | 80'747 | 709'639 |
2009 | 3'492'149 | 3'271'780 | 333'243 | 100'000 | –4'327 | 465'226 | 560'899 | – | –13'571 | 574'470 |
2010 | 3'351'101 | 3'117'092 | 220'290 | 100'000 | –17'374 | 351'100 | 433'727 | 212'104 | 183'157 | 250'570 |
2011 | 3'616'383 | 3'371'401 | 275'096 | 100'000 | –76'509 | 495'995 | 519'486 | 183'394 | 80'549 | 438'937 |
2012 | 3'364'085 | 3'150'134 | –89'593 | –89'593 | –92'187 | 271'095 | 89'316 | 140'830 | 37'965 | 51'351 |
2013 | 3'166'973 | 2'914'327 | 12'768 | 12'768 | 50'050 | 144'122 | 206'941 | – | –186'523 | 393'464 |
2014 | 3'170'222 | 2'900'991 | 212'611 | 212'611 | 299 | 143'111 | 356'020 | 545'029 | 484'305 | –128'285 |
2015 | 3'391'556 | 3'094'737 | 171'049 | – | 81'701 | 320'937 | 402'638 | 227'680 | 167'906 | 234'731 |
2016 | 3'683'547 | 3'419'083 | 267'688 | – | –133'775 | 412'463 | 278'688 | 25'498 | –942 | 279'630 |
2017 | 3'310'205 | 3'037'758 | 294'070 | 294'070 | –23'283 | 101'455 | 372'242 | 52'879 | –44'800 | 417'042 |
2018 | 3'346'252 | 3'111'249 | 104'513 | 104'513 | –13'777 | 88'589 | 179'326 | 291'101 | 78'773 | 100'553 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
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