Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Wikon |
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 | 5'191'484 | 5'057'925 | –184'441 | –188'471 | 9'628 | 331'235 | 152'392 | 901'251 | 533'227 | –380'835 |
1993 | 5'817'187 | 5'682'354 | 89'472 | – | 28'361 | 453'084 | 481'446 | 703'111 | 276'182 | 205'264 |
1994 | 6'083'264 | 5'953'906 | –3'715 | –50'597 | –47'307 | 431'387 | 333'483 | 612'491 | 522'367 | –188'884 |
1995 | 6'881'460 | 6'739'222 | 46'504 | –166'881 | –1'897 | 477'194 | 308'417 | 122'804 | –23'305 | 331'721 |
1996 | 7'405'446 | 7'036'133 | 452'975 | – | –33'373 | 748'633 | 715'261 | 314'155 | 266'890 | 448'371 |
1997 | 7'419'676 | 6'837'550 | 91'444 | – | –127'352 | 429'731 | 302'380 | 762'324 | 723'984 | –421'604 |
1998 | 7'231'745 | 6'625'014 | 76'892 | – | 63'718 | 254'228 | 317'946 | 1'186'422 | 203'973 | 113'973 |
1999 | 7'594'660 | 6'836'515 | 180'524 | – | 83'898 | 351'840 | 435'738 | 4'298'585 | 737'724 | –301'986 |
2000 | 7'978'019 | 6'953'368 | 156'493 | – | –245 | 522'846 | 522'601 | 4'872'601 | 2'151'846 | –1'629'245 |
2001 | 10'882'404 | 10'085'909 | 3'673'488 | – | –107'058 | 3'214'616 | 3'107'559 | 680'104 | 127'994 | 2'979'564 |
2002 | 6'371'548 | 6'163'310 | –311'147 | –150'663 | –449'180 | 160'484 | –439'360 | 414'420 | 354'484 | –793'844 |
2003 | 7'203'335 | 6'377'227 | 1'003'450 | – | 717'368 | 542'144 | 1'259'512 | 177'574 | –99'220 | 1'358'731 |
2004 | 6'063'609 | 5'895'682 | 56'255 | 56'255 | 43'577 | 146'607 | 246'439 | 470'347 | 353'207 | –106'767 |
2005 | 6'430'505 | 6'203'506 | 117'825 | 38'925 | 55'445 | 193'163 | 287'533 | 674'816 | 654'528 | –366'994 |
2006 | 6'524'142 | 6'322'766 | 58'764 | 10'859 | –21'153 | 279'984 | 269'690 | 233'904 | 142'323 | 127'368 |
2007 | 6'471'810 | 6'145'538 | –139'257 | –139'257 | –85'226 | 185'665 | –38'817 | 578'752 | 435'063 | –473'880 |
2008 | 6'433'177 | 6'232'190 | –57'067 | –57'067 | –141'430 | 174'273 | –24'224 | 146'107 | 69'355 | –93'579 |
2009 | 6'242'537 | 6'100'952 | – | – | –246'240 | 184'781 | –61'459 | 501'923 | 44'620 | –106'079 |
2010 | 6'821'542 | 6'508'068 | 450'600 | 381'693 | –32'592 | 420'600 | 769'701 | 373'962 | 24'695 | 745'006 |
2011 | 6'929'512 | 6'609'099 | 1'711'607 | 1'621'608 | –99'462 | 393'115 | 1'915'260 | 373'448 | 59'364 | 1'855'897 |
2012 | 6'560'275 | 6'428'529 | 389'995 | 389'995 | 21'282 | 160'395 | 571'672 | 223'715 | –179'310 | 750'982 |
2013 | 6'744'939 | 6'579'552 | –114'469 | –114'469 | 62'419 | 153'213 | 101'163 | 77'296 | –423'489 | 524'652 |
2014 | 7'338'037 | 7'260'016 | 1'169'437 | 1'169'437 | –193'082 | 250'646 | 1'227'001 | 322'092 | –80'223 | 1'307'224 |
2015 | 7'126'567 | 7'000'771 | –842'079 | –842'079 | –42'624 | 160'464 | –724'240 | 198'038 | 39'067 | –763'307 |
2016 | 7'166'951 | 7'101'119 | –875'239 | –875'239 | –52'686 | 182'659 | –745'266 | 701'485 | 605'420 | –1'350'686 |
2017 | 7'480'173 | 7'416'041 | –1'269'355 | –1'269'355 | –215'221 | 281'117 | –1'203'459 | 437'729 | 355'786 | –1'559'245 |
2018 | 7'797'144 | 7'724'552 | 880'659 | 880'659 | –225'972 | 220'716 | 875'403 | 145'321 | 46'952 | 828'452 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
Gebietsstand: 2024 |
|