Hagskýrslur um sveitarsjóðareikninga - 01.10.1992, Page 246

Hagskýrslur um sveitarsjóðareikninga - 01.10.1992, Page 246
244 Sveitarsjóðareikningar 1987-1988 Sveitarsjóðareikningar 1987-1988 245 Tafla I. Tekjur og gjöld, eignir og skuldir sveitarfélaga með yfir 400 íbúa 1988, eftir kjördæmum, I þúsundum króna. kaupstöðum og sýslum. Fjáröflun, alls Tekjur umfram gjöld Vextir og verðbætur Ný lán Næsta árs afborganir af langtímakröfum Afborganir ársins, mismunur við áætlun Annað Fjárráðstöfun, alls Gjöld umfram tekjur Vextir og verðbætur Veitt skuldabréfalán Næsta árs afborganir langtímaskulda Afborganir ársins, mismunur við áætlun Annað Þar af: Akranes Ólafsvík B orgarfj arðarsýsla 107.439 79.622 13.125 - 7.801 7.130 - - 1.604 82.871 57.623 2.184 7.141 - _ - - 186 17.427 14.198 2.021 Þar af: Mýrasýsla Borgamesbær Snæfellsnessýsla Nes Eyrarsveit Stykkishólmsbær 55.675 44.331 108.303 4.204 23.426 60.188 4.036 - 22.977 - 14.705 - -173 - 1.179 - - - 45.195 37.811 68.546 2.061 6.182 57.264 6.520 6.520 2.562 2.562 - - _ 5.833 560 2.329 2.924 97 - 7.206 -979 210 - 116.217 71.276 16.190 62.849 55.131 117.516 13.200 7.709 80.012 36.475 - 6.330 31.262 31.262 28.526 2.885 - 18.555 -16.828 —4.957 -1.367 -23.182 -23.182 6.839 -2.335 - 9.174 21.010 12.921 3.188 19.145 18.930 8.910 4.942 2.106 1.000 44.181 43.069 76 22.043 21.970 49.569 8.415 7.558 33.596 346 5.648 318 6.183 6.151 10.625 - - 10.625 31.033 14.595 7.645 7.398 - 16.813 1.104 0 7.062 Veltufjárföfnuður (fjáröflun - fjárráðstöfun) -8.778 8.346 -3.065 -7.174 -10.800 -9.213 -8.996 15.717 -19.824 Eignir: 822.749 401.655 117.851 321.919 256.842 882.815 90.919 180.833 533.518 Veltufé alls 121.367 61.488 28.246 53.292 39.153 123.866 31.309 46.964 29.745 Sjóður og bankainnistæður 1.911 816 21.383 10.417 429 16.624 456 4.661 3.041 Utistandandi tekjur 63.103 _ 6.306 12.217 8.978 59.540 19.704 17.315 17.193 Aðrar skammtímakröfur 38.056 44.743 382 21.264 20.352 43.197 7.435 24.988 8.761 Viðskiptakröfur eigin fyrirtækja _ _ 2.447 2.447 41 _ _ - Vöru og efnisbirgðir _ 165 427 427 750 _ _ 750 Næsta árs afborganir af langtímakröfum 7.141 _ 6.520 6.520 2.562 2.562 _ - Annað veltufé _ 15.764 175 1.152 1.152 _ - Fyrirframgreiðslur 11.156 _ _ _ _ - Langtímakröfur alls 38.263 12.921 3.623 13.191 12.976 35.401 3.293 5.588 25.172 Verðbréf vegna gatnagerðargjalda 4.015 - 400 1.254 1.254 10.702 5.855 151 4.696 Verðbréf önnur 41.389 12.921 3.223 18.457 18.242 27.261 _ 5.437 20.476 Næsta árs afborganir af langtímakröfum -7.141 _ -6.520 -6.520 -2.562 -2.562 _ - Fastafjármunir alls 375.633 261.534 85.888 220.519 169.796 600.567 54.840 86.682 400.466 Hlutabréf, stofnfjáreignir, sjóðir o.fl. 3.698 757 2.151 19.348 18.964 78.057 55 4.239 73.513 Lóðir, lendur, jarðir, hafnarmannvirki - 97.215 6.320 19.471 1.491 139.318 2.018 784 120.363 Húseignir með tilheyrandi 365.127 154.801 67.137 172.935 145.827 363.733 50.040 81.265 193.393 Veitukerfi (raf-, vatns-, hitaveita) _ 913 7.764 3.912 _ 1.344 _ _ - Bifreiðar, vélar, verkfæri, skip o.fl. 6.808 _ 364 4.347 3.514 11.876 2.727 310 8.539 Aðrir fastafjármunir - 7.848 2.152 506 _ 6.239 _ 84 4.658 Hrein eign fyrirtækja með sjálfstæðan fjárhag 287.486 65.712 94 34.917 34.917 122.981 1.477 41.599 78.135 Skuldir og eigið fé: 822.749 401.655 117.851 321.919 256.842 882.815 90.919 180.833 533.518 Skammtímaskuldir, alls 146.821 100.292 5.654 60.466 59.480 158.344 33.382 27.324 80.969 Skuldir á reikningum í peningastofnunum 7.472 809 65 65 16.236 834 285 - Samþykktir víxlar 2.695 7.558 400 11.856 11.079 17.713 6.880 - 10.496 Viðskiptaskuldir og og ógreiddur kostnaður 85.520 48.856 5.090 16.276 16.140 66.656 19.064 19.143 27.234 Viðskiptaskuldir eigin fyrirtækja - _ 88 10.226 10.226 3.962 _ 338 3.624 Næsta árs afborganir af langtímaskuldum 48.580 32.418 76 22.043 21.970 53.777 6.604 7.558 39.615 Aðrar skammtímaskuldir - _ _ _ - - Langtímaskuldir, alls 160.458 91.049 11.026 110.507 94.861 141.565 20.115 24.629 87.345 Innlend lán 204.639 134.118 11.102 132.550 116.831 186.088 28.530 27.141 120.941 Erlend lán - _ _ 5.046 - 5.046 - Næsta árs afborganir af langtímaskuldum -44.181 -43.069 -76 -22.043 -21.970 -49.569 -8.415 -7.558 -33.596 Skammtíma- og langtímaskuldir alls 307.279 191.341 16.680 170.973 154.341 299.909 53.497 51.953 168.314 Eigið fé: 515.470 210.314 101.171 150.946 102.501 582.906 37.422 128.880 365.204 Hrein eign í ársbyrjun (flutt frá fyrra ári) 168.671 165.259 95.673 111.191 76.961 398.512 36.706 91.048 219.483 Nettó niðurstaða rekstrar 51.401 -11.620 24.692 4.851 -5.530 46.991 -608 20.354 22.206 Nettó niðurstaða gjaldfærðrar fjárfestingar -26.076 234 -5.590 -13.777 -13.766 -10.980 -2.138 -3.176 -5.619 Endurmat fastafjármuna á árinu 241.225 25.408 6.815 42.771 38.926 108.601 3.405 8.092 102.373 Nettó breyting á eigin eign fyrirtækja 80.249 31.033 93 5.910 5.910 39.782 57 12.562 26.761 Annað eigið fé - _ -20.512 _ 0 - - Langtímalán ársbyrjun 158.518 103.759 8.885 87.222 79.045 153.978 26.804 37.811 79.857 Langtímalán ný lán 82.871 57.623 2.184 45.195 37.811 68.546 2.061 6.182 57.264 Langtímalán afb. á ár 62.956 45.743 1.832 20.342 19.503 54.990 4.938 16.886 28.828 Langtímalán endurm. 26.206 18.479 1.865 20.475 19.478 23.600 4.603 5.080 12.648 Langtímalán árslok 204.639 134.118 11.102 132.550 116.831 191.134 28.530 32.187 120.941 Langtímakröfur ársbyrjun 24.394 _ 516 5.601 5.601 44.149 1.241 11.343 24.380 Langtímakröfur ný lán 21.010 12.921 3.188 19.145 18.930 8.910 4.942 2.106 1.000 Langtímakröfur afb. á ár - _ 138 5.330 5.330 16.813 328 7.861 1.925 Langtímakröfur endurm. - _ 57 295 295 1.717 - - 1.717 Langtímakröfur árslok 45.404 12.921 3.623 19.711 19.496 37.963 5.855 5.588 25.172
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