Hagskýrslur um sveitarsjóðareikninga - 15.01.1991, Page 97

Hagskýrslur um sveitarsjóðareikninga - 15.01.1991, Page 97
94 Sveitarsjóðareikningar 1985-1986 Tafla I. Tekjur og gjöld, eignir og skuldir sveitarfélaga með yfir 400 íbúa og í þúsundum Dalvík Eyjafjarðarsýsla S-Þingeyjarsýsla Langtímakröfur alls 4.039 615 8.339 Fastafjármunir alls 145.592 105.807 107.519 Hlutabréf, stofnfjáreignir, sjóðir o.fl. 6.635 1.471 2.703 Lóðir, lendur, jarðir, hafnarmannvirki 58.686 12.885 -229 Húseignir 74.598 81.936 99.976 Veitukerfi (raf-, vatns-, hitaveita) - 3.717 500 Bifreiðar, vélar, verkfæri, skip o.fl. 1.710 1.751 3.736 Fastafjármunir ótaldir annars staðar 3.963 4.047 833 Hrein eign fyrirtækja með sjálfstæðan fjárhag - 16.118 15.156 Skuldir og eigið fé: 154.846 145.934 156.269 Skammtímaskuldir, alls 16.286 14.296 11.532 Skuldir á reikningum í peningastofn. 2.511 64 2.755 Aðrar skammtímaskuldir - 8.966 8.337 Annað 13.775 5.266 440 Langtímaskuldir, alls 21.681 14.960 18.851 Skammtíma- og langtímaskuldir alls 37.967 29.256 30.383 Eigið fé, alls 116.879 116.678 125.886 Eignamatsbreyting ársins 117.731 19.727 22.670 Hrein eign flutt frá fyrra ári 1.416 86.965 82.637 Nettó-niðurstaða rekstrar 2.909 10.763 13.828 Nettó-niðurstaða gjaldfærðrar fjárfestingar -5.177 -3.819 -4.939 Nettó-breyting á árinu á hreinni eign eigin fyrirtækja - 2.940 7.106 Annað - 102 4.584 Vatnsveita Rekstrartekjur 4.026 1.538 1.434 Rekstrargjöld 1.599 2.173 520 Eignir 6.353 3.631 4.237 Skuldir 262 2.957 2.387 Rafveita Rekstrartekjur - - - Rekstrargjöld - - - Eignir - - - Skuldir - - - Hitaveita Rekstrartekjur 8.971 6.532 3.349 Rekstrargjöld 4.225 7.071 4.912 Eignir 47.409 18.643 29.027 Skuldir 2.904 13.041 18.249 Hafnarsjóður Rekstrartekjur 3.680 2.369 254 Rekstrargjöld 3.902 2.621 202 Eignir 12.884 9.654 1.691 Skuldir 8.656 2.027 319 Sveitarsjóðareikningar 1985-1986 95 fyrirtækja þeirra 1985, eftir kjördæmum, kaupstöðum og sýslum. króna. Þar af: N-Þingeyjarsýsla Þar af: Austurland Grýtubakka Skútustaða Raufarhafnar Þórshafnar 3.081 3 2.471 146 777 29.937 16.481 28.057 115.476 61.044 34.318 736.641 283 1.269 5.305 2.197 1.435 38.685 -1.498 - 43.797 23.493 18.806 134.781 16.709 26.446 64.443 33.715 13.920 524.634 482 - - - _ 11.968 505 342 1.923 1.639 157 21.030 - - 8 - - 5.543 -5 10.610 -945 - - 108.646 23.232 44.771 139.825 70.269 40.604 1.028.557 795 7.320 19.244 10.249 5.297 200.234 - 1.757 512 302 110 11.861 355 5.563 8.244 1.986 3.467 124.879 440 - 10.488 7.961 1.720 63.494 4.996 7.085 26.417 9.635 7.765 255.521 5.791 14.405 45.661 19.884 13.062 455.755 17.441 30.366 94.164 50.385 27.542 572.802 2.978 6.807 11.843 9.245 1.248 169.259 14.704 12.704 80.266 40.546 25.376 356.115 1.978 2.698 10.232 3.881 3.672 36.054 -1.902 -2.452 -6.883 -2.012 -2.754 -30.651 -317 6.053 -19 _ _ 20.577 - 4.556 -1.275 -1.275 - 21.448 - 582 2.383 1.389 318 13.011 - 203 1.915 1.389 161 9.601 — _ 1.859 1.089 8.276 4.833 7.978 4.832 298 0 28.260 26.970 - - - - - 25.536 - - - - - 22.621 - - - - - 10.923 “ — - - - 3.208 _ 1.959 48.229 - 4.154 - - _ 43.014 - 23.706 - - _ 109.050 - 14.541 - - - 93.235 - - 6.272 4.868 1.272 46.877 - - 3.852 1.622 1.682 29.378 _ " _ 15.515 5.179 11.828 483 3.687 3.608 143.696 48.190
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