Hagskýrslur um sveitarsjóðareikninga - 01.10.1992, Page 158

Hagskýrslur um sveitarsjóðareikninga - 01.10.1992, Page 158
156 Sveitarsjóðareikningar 1987-1988 Tafla IV. Afkoma fyrirtækja sveitarfélaga með sjálfstæðan fjárhag, 1987. I þúsundum króna. A-Skaftafellssýsla Þar af: Búlands Hafnar Rafveitur, rekstrartekjur, Sala raforku Heimæða og stofngjöld Framleiðslustyrkir Vaxtatekjur og verðbætur Verðbreytingafærsla til tekna Aðrar tekjur Rafveitur, rekstrargjöld, Orkuframleiðsla/orkukaup Aðflutningur orku Dreifing orku Annar dreifingarkostnaður Skrifstofukostnaður Annað Laun og tengd gjöld Viðhald Óbeinir skattar Afskriftir Vaxtagjöld, verðbætur og gengismunur Verðbreytingafærslur til gjalda Rekstrarafgangur/halli Eignir raveitna Veltufjármunir Sjóðir og bankainnistæður Viðskiptakröfur Birgðir Aðrir veltufjármunir Fastafjármunir Veitukerfi Fasteignir aðrar Vélar, tæki og innréttingar Bifreiðar Aðrar eignir Skammtímaskuldir Hlaupareikningslán Samþykktir víxlar Aðrar skammtímaskuldir Langtímaskuldir Eigið fé Vatnsveitur, rekstrartekjur Sala vatns Heimæða- og stofngjöld Framleiðslustyrkir Vaxtatekjur og veðbætur Verðbreytingafærsla til terkna Aðrar tekjur 6.847 6.847 Rekstrarafgangur/halli Eignir vatnsveitna Veltufjármunir Sjóðir og bankainnistæður Viðskiptakröfur Birgðir 223 16.821 2.480 240 6.847 6.847 Vatnsveitur, rekstrargjöld - 6.624 6.624 Vatnsöflun - 562 562 Aðflutningur vatns - - _ Dreifing vatns - - _ Annar dreifingarkostnaður - 2.180 2.180 Skrifstofukostnaður - 182 182 Annað - 688 688 Laun og tengd gjöld - 339 339 Viðhald - 487 487 Óbeinir skattar _ _ _ Afskriftir - _ _ Vaxtagjöld, verðbætur og gengismunur - 2.186 2.186 Verðbreytingafærslur til gjalda - - - 223 16.821 2.480 240 Sveitarsjóðareikningar 1987-1988 157 Suðurland Þar af: Vestmannaeyjar Selfoss V-Skaftafellssýsla Þar af: Rangárvallasýsla Mýrdals 191.520 97.372 61.863 _ _ _ 176.385 94.936 51.185 - - - 335 335 - - - - _ - - - - - 9.856 652 7.183 - - - 1.403 1.403 - - - - 3.541 46 3.495 - - - 207.734 105.111 67.924 - - 129.022 65.402 40.450 - - 21.704 12.504 9.200 _ - 6.310 1.046 5.264 - - 7.925 5.810 - - - 1.657 997 - - - 2.257 2.257 - - - 2.288 - - - - 25.231 13.267 6.886 _ - 3.421 3.399 22 - - 7.919 429 6.102 - - -16.214 -7.739 -6.061 - - - 317.151 120.444 129.633 - - - 79.383 18.507 48.436 - - - 18.050 531 17.519 - - - 58.258 17.773 28.045 - - - 2.872 - 2.872 - - - 203 203 - - - - 231.010 100.669 75.707 - - - 213.331 88.105 71.380 - - - 13.265 11.153 1.324 - - - 2.510 1.411 1.099 - - - 1.904 - 1.904 - - - 6.758 1.268 5.490 - - - 30.826 14.242 15.354 - - 678 678 - - - 30.148 13.564 15.354 _ - 22.150 12.597 0 - - 264.175 93.605 114.279 - - 25.917 21.313 _ _ - - 24.991 21.268 - _ — 45 45 — — _ : 881 - - - - - 49.206 43.964 - - 883 - - 5.859 5.859 - - 3.031 3.031 - - 1.269 1.269 - - 1.418 735 — : 1.643 - 30.340 29.047 - 3.595 2.855 - 1.168 1.168 - -23.289 -22.651 - - - - 137.842 123.293 - - - - 25.487 25.487 - - - - 2.528 2.528 - - - -
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