| w181_001t_gd1150_zz_d_0000 / Aktualisiert: 3.9.2021 |
| Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
| Zell |
| 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 | 9'860'918 | 9'466'591 | 202'162 | 202'162 | 37'835 | 1'068'478 | 1'308'475 | 2'753'958 | – | 1'308'475 |
| 1993 | 10'446'354 | 10'014'009 | –136'620 | –136'620 | 63'009 | 1'172'126 | 1'098'515 | 2'825'377 | 2'352'747 | –1'254'232 |
| 1994 | 11'740'981 | 10'916'546 | 1'093'424 | – | 363'413 | 1'916'407 | 2'279'820 | 5'315'929 | 4'858'652 | –2'578'832 |
| 1995 | 11'154'833 | 10'521'787 | –189'359 | –189'359 | 17'771 | 914'455 | 742'868 | 6'898'499 | 6'323'565 | –5'580'697 |
| 1996 | 13'046'212 | 12'136'012 | –134'712 | –134'712 | –1'072'191 | 1'066'335 | –140'568 | 5'919'148 | 5'279'310 | –5'419'878 |
| 1997 | 14'406'115 | 12'977'455 | –211'084 | –211'084 | –182'733 | 1'357'230 | 963'413 | 2'258'958 | –862'429 | 1'825'842 |
| 1998 | 14'574'381 | 12'898'441 | –44'315 | –44'315 | –20'337 | 1'340'192 | 1'275'540 | 1'998'676 | 597'034 | 678'506 |
| 1999 | 14'531'122 | 12'987'000 | 152'529 | 152'529 | –153'222 | 1'404'774 | 1'404'081 | 544'706 | –17 | 1'404'098 |
| 2000 | 14'903'269 | 13'510'754 | –40'551 | –40'551 | –305'842 | 1'410'299 | 1'063'907 | 845'295 | 418'340 | 645'566 |
| 2001 | 16'165'114 | 13'533'198 | 1'151'334 | – | 877'838 | 1'509'666 | 2'387'505 | 218'502 | –55'817 | 2'443'322 |
| 2002 | 16'065'438 | 14'397'796 | 703'557 | – | –601'035 | 1'924'620 | 1'323'585 | 717'442 | 377'819 | 945'766 |
| 2003 | 18'028'347 | 15'482'939 | 1'003'094 | – | 788'620 | 2'468'767 | 3'257'387 | 4'109'992 | 4'084'642 | –827'256 |
| 2004 | 18'530'975 | 17'304'029 | 1'142'407 | – | –3'581 | 3'926'471 | 3'922'890 | 4'561'711 | 4'235'245 | –312'355 |
| 2005 | 20'221'116 | 19'131'629 | 1'538'361 | – | 33'462 | 4'455'762 | 4'489'224 | 3'046'745 | 3'010'339 | 1'478'884 |
| 2006 | 20'175'642 | 18'912'253 | 766'251 | – | 60'554 | 3'206'527 | 3'267'081 | 1'062'564 | 990'279 | 2'276'801 |
| 2007 | 20'154'852 | 19'552'321 | 1'047'134 | – | –9'877 | 3'103'117 | 3'093'240 | 966'289 | 603'690 | 2'489'550 |
| 2008 | 20'122'277 | 18'947'184 | 2'509'000 | 1'000'000 | 571'705 | 3'462'443 | 5'034'148 | 606'794 | 259'612 | 4'774'535 |
| 2009 | 18'130'594 | 17'629'405 | 576'583 | – | –352'923 | 2'096'981 | 1'744'058 | 736'254 | 158'356 | 1'585'703 |
| 2010 | 17'241'484 | 16'308'427 | 1'014'683 | 1'014'683 | 137'621 | 746'541 | 1'898'845 | 413'946 | 331'965 | 1'566'880 |
| 2011 | 17'257'130 | 16'118'444 | 1'337'288 | 1'337'288 | 432'069 | 621'908 | 2'391'265 | 138'424 | 13'336 | 2'377'929 |
| 2012 | 17'345'036 | 16'105'234 | –265'028 | –265'028 | 499'508 | 659'305 | 893'785 | 777'825 | 648'443 | 245'342 |
| 2013 | 17'732'907 | 16'291'670 | –523'670 | –523'670 | 783'947 | 728'303 | 988'580 | 1'870'435 | 1'734'068 | –745'487 |
| 2014 | 18'154'879 | 16'506'651 | –518'693 | –518'693 | 878'372 | 709'029 | 1'068'708 | 2'340'335 | 1'747'319 | –678'610 |
| 2015 | 18'275'034 | 16'522'374 | 643'432 | 643'432 | 874'835 | 833'606 | 2'351'872 | 280'076 | –31'783 | 2'383'656 |
| 2016 | 18'003'887 | 16'646'045 | 627'550 | 627'550 | 754'514 | 740'946 | 2'123'010 | 184'140 | –26'953 | 2'149'963 |
| 2017 | 18'240'792 | 16'676'359 | 1'324'684 | 1'324'684 | 1'013'905 | 731'502 | 3'070'091 | 718'982 | 607'550 | 2'462'541 |
| 2018 | 18'391'419 | 17'090'335 | 55'973 | 55'973 | 676'307 | 757'182 | 1'489'461 | 1'760'714 | 1'749'476 | –260'015 |
| LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
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| Gebietsstand: 2024 |
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