Hagskýrslur um sveitarsjóðareikninga - 01.10.1992, Page 249

Hagskýrslur um sveitarsjóðareikninga - 01.10.1992, Page 249
246 Sveitarsjóðareikningar 1987-1988 Tafla I. Tekjur og gjöld, eignir og skuldir sveitarfélaga með yfir 400 íbúa 1988, eftir kjördæmum, I þúsundum króna. 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 Veltufjárfófnuður (fjáröflun - fjárráðstöfun) Eignir: Veltufé alls Sjóður og bankainnistæður Utistandandi tekjur Aðrar skammtímakröfur Viðskiptakröfur eigin fyrirtækja Vöru og efnisbirgðir Næsta árs afborganir af langtímakröfum Annað veltufé Fyrirframgreiðslur Langtímakröfur alls Verðbréf vegna gatnagerðargjalda Verðbréf önnur Næsta árs afborganir af langtímakröfum Fastafjármunir alls Hlutabréf, stofnfjáreignir, sjóðir o.fl. Lóðir, lendur, jaróir, hafnarmannvirki Húseignir með tilheyrandi Veitukerfi (raf-, vatns-, hitaveita) Bifreiðar, vélar, verkfæri, skip o.fl. Aðrir fastafjármunir Hrein eign fyrirtækja með sjálfstæðan fjárhag Skuldir og eigið fé: Skammtímaskuldir, alls Skuldir á reikningum í peningastofnunum Samþykktir víxlar Viðskiptaskuldir og og ógreiddur kostnaður Viðskiptaskuldir eigin fyrirtækja Næsta árs afborganir af langtímaskuldum Aðrar skammtímaskuldir Langtímaskuldir, alls Innlend lán Erlend lán Næsta árs afborganir af langtímaskuldum Skammtíma- og langtímaskuldir alls Eigið fé: Hrein eign í ársbyijun (flutt frá fyrra ári) Nettó niðurstaða rekstrar Nettó niðurstaða gjaldfærðrar fjárfestingar Endurmat fastafjármuna á árinu Nettó breyting á eigin eign fyrirtækja Annað eigið fé Langtímalán ársbyrjun Langtímalán ný lán Langtímalán afb. á ár Langtímalán endurm. Langtímalán árslok Langtímakröfur ársbyrjun Langtímakröfur ný lán Langtímakröfur afb. á ár Langtímakröfur endurm. Langtímakröfur árslok Vestfirðir Dalasýsla Þar af: Laxárdals 43.020 30.111 200.812 7.162 7.162 -1.986 5.630 5.181 38.433 27.194 14.734 126.150 2.958 2.958 13.758 76 76 6.877 0 - 17.580 34.271 22.110 228.166 9.607 - 91.298 - - 2.655 11.109 10.809 6.737 11.170 10.407 96.382 894 894 4.687 1.491 - 28.448 8.749 8.001 -28.939 130.573 91.601 1.661.652 19.032 14.293 410.654 1.623 212 46.116 6.332 3.725 173.299 8.108 7.398 145.853 11 - 26.233 - 1.290 2.958 2.958 13.758 4.105 8.633 8.333 40.479 - - 16.795 11.591 11.291 37.442 -2.958 -2.958 -13.758 102.699 68.975 1.169.523 7.507 2.940 44.107 8.921 5.811 191.779 78.987 53.072 854.253 7.152 7.152 1.353 80 - 24.494 52 - 53.537 209 - 40.996 130.573 91.601 1.661.652 23.131 20.284 481.337 76 76 41.047 7.101 7.101 23.609 4.677 2.700 237.805 106 - 60.543 11.171 10.407 107.069 46.957 34.047 442.686 58.127 44.454 530.006 -11.170 -10.407 -87.320 70.088 54.331 924.023 60.485 37.270 737.629 39.557 20.856 589.644 2.373 -2.120 52.144 12.917 12.969 -40.141 5.631 5.565 138.882 7 - 1.545 0 - -4.445 35.225 33.858 419.227 27.194 14.734 126.150 10.233 9.630 82.434 5.941 5.492 67.063 58.127 44.454 530.006 248 248 60.085 11.109 10.809 6.737 76 76 16.962 310 310 4.377 11.591 11.291 54.237 Sveitarsjóðareikningar 1987-1988 247 kaupstöðum og sýslum. Þar af: ísafjörður Bolungarvík A-Barðastrandarsýsla V-Barðastrandarsýsla Þar af: Patreks V-ísafjarðarsýsla 94.854 28.650 2.202 26.089 9.862 21.565 _ 399 -14.495 - 2.357 16.378 9.862 803 6.527 2.924 1.445 75.943 14.940 1.000 17.822 5.599 7.318 3.679 - 6.899 1.339 1.618 -161 - -870 - 6.514 2.533 330 - 10.206 - 2.313 91.684 33.417 1.709 60.866 25.265 20.189 47.270 18.232 - 13.546 4.742 3.298 1.383 - - - -589 _ - 6.104 - 403 46.259 12.934 797 16.511 10.341 15.360 867 _ 183 - 2.068 -1.845 1 912 24.522 10.182 -351 3.170 566.278 129.472 7.876 58.908 60.420 2.268 380.329 6.872 554 367.123 5.780 56.477 566.278 194.131 18.275 15.692 78.680 35.225 46.259 -4.767 493 -34.777 271.375 41.079 304.726 58.224 7.243 78.479 3.246 1.089 3.713 31.050 4.326 37.429 7.175 694 29.505 13.074 906 220 _ - 713 3.679 - 6.899 - 228 - 4.077 _ 26.758 _ - 13.006 7.756 - 20.651 -3.679 - -6.899 217.608 33.795 195.304 70 2.731 6.786 94.056 2.577 1.931 117.472 27.604 181.753 - - 687 6.010 - 3.905 _ 883 242 -8.534 41 4.185 271.375 41.079 44.262 7.458 - 259 1.180 - 28.310 6.402 1.838 - 12.934 797 -15.403 1.376 146.493 288.344 32.594 82.154 66 4.601 16.528 28.565 13.948 33.927 _ 9.735 713 522 1.339 1.618 - 3.186 6.795 5.564 1.621 2.010 6.513 5.172 -1.339 -1.618 107.104 217.566 1.239 1.353 _ 79.279 104.628 81.468 995 9.953 242 45.513 _ -16.940 304.726 146.493 288.344 122.966 58.764 80.516 16.702 4.102 5.604 2.742 1.553 2.140 61.065 27.289 39.621 15.479 15.479 5.803 24.396 10.341 18.666 201.122 52.094 247.381 65.028 6.073 97.018 6.870 104.467 35.099 50.670 45.440 66.030 ^16.259 395.253 171.025 129.412 11491 -10.791 34.317 5.296 1.300 178.630 75.943 34.527 27.335 247.381 -12.934 -797 96.356 13.531 175.019 27.548 152.376 20.687 11.500 4.002 -5.404 -272 22.541 3.224 -6.324 -93 330 - 50.318 6.082 14.940 1.000 10.092 1.015 9.862 803 65.028 6.870 9.370 - 34.455 _ - 6.104 2.997 - 8.929 1.383 _ 2.027 7.756 _ 33.657 -7.449 -10.341 -15.360 219.984 93.863 131.186 84.742 52.630 157.158 91.714 42.695 96.720 -145 -1.097 10.158 -13.676 -223 -2.760 17.528 24.505 48.809 -1.882 - 719 -8.797 -13.250 3.512 80.629 37.002 72.162 17.822 5.599 7.318 17.755 9.064 13.072 23.771 11.903 -378 104.467 45.440 66.030 9.921 9.632 _ 403 2.621 3.587 834 734 8.134 7.182
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