Hagskýrslur um sveitarsjóðareikninga - 01.10.1992, Page 338

Hagskýrslur um sveitarsjóðareikninga - 01.10.1992, Page 338
336 Sveitarsjóðareikningar 1987-1988 Tafla IV. Afkoma fyrirtækja sveitarfélaga með sjálfstæðan fjárhag, 1988. I þúsundum króna. Þar af: Ámessýsla Þar af: Hvol Rangárvalla Stokkseyrar Aðrir veltufjármunir Fastafjármunir Veitukerfi Fasteignir aðrar Vélar, tæki og innréttingar Bifreiðar Aðrar eignir Skammtímaskuldir Hlaupareikningslán Samþykktir víxlar Aðrar skammtímaskuldir Langtímaskuldir Eigið fé 796 15.902 15.902 3.145 3.145 2.624 10.929 Hitaveitur, rekstrartekjur Sala vatns Heimæða- og stofngjöld Framleiðslustyrkir Vaxtatekjur og verðbætur Verðbreytingarfærsla til tekna Aðrar tekjur Hitaveitur, rekstrargjöld Orkuframleiðsla/orkukaup Aðflutningur vatns Dreifing vatns Annar dreifingarkostnaður Skrifstofukostnaður Annað Laun og tengd gjöld Viðhald Óbeinir skattar Afskriftir Vaxtagjöld, verðbætur og gengismunur Verðbreytingarfærslur til gjalda Rekstrarafgangur/halli Eignir hitaveitna 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 73.538 57.267 796 5.296 10.178 1 61.748 158 1.086 1.600 0 3.702 2.863 3.084 11.234 20.148 17.873 11.790 200.553 24.606 4.702 18.608 1.296 172.766 166.882 4.934 704 246 3.181 21.760 21.760 63.856 114.937 Hafnarsjóðir, rekstrargjöld og -tekjur - - - - 1.762 370 337 351 Rekstrarafgangur/halli - - -1.392 14 Eignir hafnarsjóða - - 16.261 9.592 Veltufjármunir - - 1.057 450 Fastafjármunir - - 15.204 9.142 Aðrar eignir - - - - Skammtímaskuldir - - 5.436 215 Langtímaskuldir - - 4.033 7 Eigið fé - - 6.792 9.370 Sveitarsjóðareikningar 1987-1988 337 Landið allt Eyrarbakka Hrunamanna Biskupstungna Hveragerðisbær Ölfus _ _ _ 796 43.981 - - - 15.902 - 2.024.146 - - - 15.902 - 1.822.070 - - - - - 186.063 - - - - - 13.191 - - - - - 2.822 - - - - - 45.329 - - - 3.145 - 62.172 - - - _ _ 218 - - - 3.145 - 61.954 - - - 2.624 - 143.926 - - - 10.929 - 2.147.563 _ _ _ 36.233 36.960 3.353.014 - - - 29.770 27.152 2.342.004 - - - - 796 83.922 - - - - - 6.031 - - - 1.521 3.775 140.006 - - - 4.941 5.237 760.483 - - - i - 20.568 - - - 33.436 27.816 3.108.507 - - - - - 263.740 - - - - 1.086 31.789 - - - - 1.600 215.557 - - - - - 19.200 - - - 3.052 650 138.247 - - - 1.182 1.619 203.919 - - - - 3.077 29.795 - - - 11.085 - 28.804 - - - - - 68 - - - 10.493 9.540 970.279 - - - 7.624 10.244 1.108.611 - - - - - 98.498 - - - 2.797 9.144 244.507 - - - 61.208 137.625 14.421.234 - - - 7.478 17.097 1.050.731 - - - 572 4.099 61.083 - - - 6.906 11.702 798.230 - - - - - 140.599 - - - - 1.296 50.819 - - - 53.730 117.527 13.289.318 - - - 50.834 114.539 12.908.334 - - - 2.839 2.095 328.409 - - - - 704 42.100 - - - 57 189 10.475 - - - - 3.001 81.185 - - - 12.438 9.322 838.141 - - - - - 740 - - - - - 205.585 - - - 12.438 9.322 631.816 - - - 26.505 36.851 3.548.134 - - - 22.265 91.452 10.034.959 1.425 19 - - - _ _ _ _ _ 796.419 911.184 -1.406 - - - - 114.765 6.669 - - - - 7.394.905 607 - - - - 539.928 6.062 - - - - 6.784.193 - - - - - 70.784 5.221 - - - - 363.921 4.026 - - - - 526.550 -2.578 - - - - 6.504.434
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