Gemeinderechnungen HRM1: Laufende Rechnung und Investitionsrechnung (in Franken) 1992 bis 2018 |
Willisau |
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 | 41'068'758 | 36'975'361 | –1'984'110 | –1'872'430 | –1'239'890 | 5'501'479 | 2'389'159 | 14'323'589 | 9'983'830 | –7'594'671 |
1993 | 42'918'041 | 39'049'324 | 612'916 | –448'366 | –111'281 | 4'997'762 | 4'438'115 | 9'896'562 | 6'383'314 | –1'945'199 |
1994 | 48'674'901 | 43'733'695 | 4'472'675 | 585'287 | 249'945 | 7'555'426 | 8'390'659 | 6'961'911 | 3'349'295 | 5'041'364 |
1995 | 51'961'796 | 46'722'958 | 3'832'337 | –227'244 | –344'637 | 8'147'298 | 7'575'416 | 7'366'256 | 4'878'800 | 2'696'616 |
1996 | 53'351'288 | 46'183'869 | 4'230'285 | 143'124 | 1'394'455 | 6'744'823 | 8'282'402 | 9'881'018 | 5'680'907 | 2'601'495 |
1997 | 51'857'302 | 45'874'915 | 848'853 | –59'495 | –554'576 | 4'620'030 | 4'005'959 | 14'258'795 | 12'230'281 | –8'224'323 |
1998 | 54'831'571 | 47'529'696 | 1'169'596 | –137'123 | –401'447 | 5'502'191 | 4'963'621 | 13'413'665 | 10'116'817 | –5'153'197 |
1999 | 57'913'287 | 51'184'722 | –377'887 | –1'228'376 | –1'595'243 | 5'223'998 | 2'400'379 | 9'401'448 | 5'651'122 | –3'250'742 |
2000 | 60'670'069 | 52'985'762 | 871'332 | –341'918 | –259'692 | 5'719'902 | 5'118'293 | 5'241'628 | 3'016'044 | 2'102'249 |
2001 | 65'168'165 | 55'777'111 | 2'136'611 | 181'843 | 1'040'214 | 5'290'992 | 6'513'049 | 8'549'217 | 6'859'360 | –346'311 |
2002 | 67'698'866 | 57'598'161 | 973'106 | –432'676 | –107'240 | 4'150'764 | 3'610'847 | 14'531'817 | 7'477'600 | –3'866'753 |
2003 | 62'771'039 | 51'824'965 | 3'195'293 | –416'799 | 4'491'589 | 3'747'365 | 7'822'155 | 8'587'008 | 2'727'399 | 5'094'756 |
2004 | 67'267'146 | 59'592'936 | 1'056'706 | –48'727 | –3'002'602 | 4'409'309 | 1'357'980 | 8'951'300 | 8'121'249 | –6'763'270 |
2005 | 64'150'194 | 57'488'117 | –15'456 | –15'456 | –484'147 | 3'981'946 | 3'482'342 | 5'159'823 | 4'203'107 | –720'765 |
2006 | 58'943'037 | 49'479'118 | 163'175 | 153'779 | 2'687'801 | 3'634'570 | 6'476'150 | 3'271'198 | 2'420'970 | 4'055'180 |
2007 | 58'137'759 | 51'113'890 | 1'758'527 | 84'949 | 621'785 | 5'079'654 | 5'786'387 | 8'672'693 | 7'598'480 | –1'812'092 |
2008 | 56'614'105 | 49'366'037 | 2'229'504 | 2'144'504 | 1'179'802 | 3'076'141 | 6'400'447 | 12'557'074 | 5'645'485 | 754'962 |
2009 | 59'397'919 | 51'567'457 | 1'086'962 | 519'962 | 789'176 | 3'805'680 | 5'114'818 | 6'588'512 | 4'562'034 | 552'784 |
2010 | 61'188'391 | 52'886'582 | 2'456'526 | 1'621'798 | 1'187'836 | 4'065'895 | 6'875'529 | 12'036'316 | 7'845'209 | –969'680 |
2011 | 61'342'265 | 52'171'739 | 1'005'109 | 1'005'109 | 984'203 | 3'613'350 | 5'602'663 | 6'809'093 | –8'931'493 | 14'534'156 |
2012 | 58'737'103 | 51'310'714 | 734 | 734 | –506'721 | 3'733'304 | 3'227'317 | 4'854'421 | 1'387'665 | 1'839'652 |
2013 | 60'808'258 | 53'599'971 | –2'335'340 | –2'335'340 | –1'131'373 | 3'487'168 | 20'455 | 5'143'272 | 4'372'943 | –4'352'488 |
2014 | 60'215'026 | 52'616'012 | 395'570 | 395'570 | –281'255 | 3'837'934 | 3'952'248 | 2'987'469 | 548'307 | 3'403'941 |
2015 | 59'809'574 | 52'236'528 | –322'900 | –322'900 | 1'154'946 | 3'798'317 | 4'630'363 | 2'474'409 | 1'821'245 | 2'809'118 |
2016 | 61'775'402 | 53'603'556 | 1'472'392 | 1'463'513 | 766'603 | 3'561'304 | 5'791'420 | 2'539'341 | –743'196 | 6'534'616 |
2017 | 66'840'798 | 58'129'141 | 381'229 | 381'229 | –2'747'067 | 7'787'555 | 5'421'716 | 6'136'249 | 5'661'923 | –240'207 |
2018 | 66'444'749 | 58'045'419 | –153'672 | –153'672 | 614'821 | 3'932'404 | 4'393'553 | 3'882'769 | 3'018'720 | 1'374'833 |
LUSTAT Statistik Luzern Datenquelle: LUSTAT Statistik Luzern - Gemeindefinanzstatistik |
1.1.2006: Fusion von Willisau-Land und Willisau-Stadt zu Willisau; 1.1.2021: Fusion von Willisau mit Gettnau |
Gebietsstand: 2024 |
|