Hagskýrslur um sveitarsjóðareikninga - 01.02.1993, Page 106

Hagskýrslur um sveitarsjóðareikninga - 01.02.1993, Page 106
104 Sveitarsjóðareikningar 1989 Tafla I. Tekjur og gjöld, eignir og skuldir sveitarfélaga með yfir 400 íbúa 1989, eftir kjördæmum, I þúsundum króna. Norðurland Þar af: Skagafjarðarsýsla eystra Akureyri Húsavík Eignir: 242.486 7.364.792 3.795.360 1.196.449 Veltufé alls 39.475 869.315 368.535 99.428 Sjóður og bankainnistæður 15.034 212.555 66.036 32.991 Útistandandi tekjur 9.543 284.499 178.454 14.197 Aðrar skammtímakröfur 12.531 214.227 58.031 32.772 Viðskiptakröfur eigin fyrirtækja 2.088 87.729 29.632 12.899 Vöru og efnisbirgðir 276 8.595 1.301 2.926 Næsta árs afborganir af langtímakröfum 3 54.740 35.081 3.643 Annað veltufé - 6.970 _ _ Langtímakröfur alls Verðbréf vegna gatnagerðargjalda Verðbréf önnur Næsta árs afborganir af langtímakröfum Fastafjármunir alls Hlutabréf, stofnQáreignir, sjóðir o.fl. Lóðir, lendur, jarðir, 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 Iangtímaskuldir alls Eigið fé: Hrein eign í ársbyrjun (flutt frá fyrra ári) Nettó niðurstaða rekstrar Nettó niðurstaða gjaldfærðrar fjárfestingar Endurmat fastafjármuna á árinu Nettó breyting á eign eigin fyrirtækja Annað eigið fé Langtímaskuldir í ársbyrjun Langtímalán, ný lán Langtímalán, afborganir á árinu Langtímalán, endurmat Langtímaskuldir í árslok Langtímakröfur í ársbyrjun Langtímakröfur, ný lán Langtímakröfur, afborganir á árinu Langtímakröfur, endurmat Langtímakröfur í árslok 6.895 90.370 _ 30.906 6.898 114.204 -3 -54.740 194.279 3.820.026 29.437 175.556 16.309 838.363 123.969 2.628.029 2.971 9.233 729 99.066 20.864 69.779 1.837 2.585.081 242.486 7.364.792 28.547 645.555 - 23.064 4.650 72.486 14.958 249.765 - 59.472 8.144 222.762 795 18.006 59.732 1.070.699 67.369 1.202.951 507 90.510 -8.144 -222.762 88.279 1.716.254 154.207 5.648.538 143.208 4.643.518 19.217 203.138 -348 -157.470 -8.250 353.423 50 449.353 330 156.576 46.843 854.849 41.045 432.596 31.323 214.260 11.311 220.276 67.876 1.293.461 7.937 69.371 - 98.605 2.078 40.652 1.039 17.786 6.898 145.110 52.233 1.246 2.095 - 85.219 4.889 -35.081 -3.643 1.536.117 746.936 - 40.438 43.728 408.324 1.438.220 244.860 54.169 16.543 - 36.771 1.838.475 348.839 3.795.360 1.196.449 296.025 48.026 33.323 I 123.682 15.265 10.932 4.892 116.178 27.869 11.910 567.404 127.891 593.809 155.023 89.773 737 -116.178 -27.869 863.429 175.917 2.931.931 1.020.532 2.437.813 782.294 105.832 5 -103.861 2 87.589 164.104 248.001 74.127 156.557 - 402.729 130.419 225.450 58.806 75.870 55.299 131.273 21.834 683.582 155.760 9.509 11.334 82.884 3.083 15.931 9.656 10.852 128 87.314 4.889 Sveitarsjóðareikningar 1989 105 kaupstöðum og sýslum. Ólafsíjörður Dalvík Eyjafjarðarsýsla S-Þingeyjarsýsla Þar af: Grýtubakka Skútustaða 385.503 508.709 459.887 505.236 77.004 131.981 66.356 56.649 108.080 97.863 26.001 17.464 6.583 23.326 38.026 25.949 1.231 254 10.364 11.520 28.519 24.026 1.047 1.284 30.209 15.626 19.420 34.603 16.964 13.279 8.801 1.521 17.428 9.549 3.239 2.647 1.900 1.150 1.020 - - - 2.040 3.506 3.169 3.723 3.520 - 6.459 - 498 13 - - 808 3.224 4.686 13.512 3.604 274 2.848 1.830 6.739 4.447 4.433 - _ 4.900 1.116 12.788 2.691 274 -2.040 -3.506 -3.169 -3.723 -3.520 - 252.700 326.384 306.358 340.019 47.639 70.775 28.377 7.436 14.586 27.753 12.415 4.042 110.769 151.081 22.020 11.696 1.566 - 107.882 160.397 231.704 292.590 29.663 66.671 _ - 8.005 618 - - 5.672 7.119 1.320 5.691 3.995 62 - 351 28.723 1.671 - - 65.639 122.452 40.763 53.842 -240 43.468 385.503 508.709 459.887 505.236 77.004 131.981 91.492 21.447 56.727 52.849 7.418 30.910 10.573 774 6.047 41 4.915 6.624 400 1.565 7.084 398 6.186 24.182 10.275 39.480 27.071 3.170 15.673 26.821 _ 2.909 4.555 940 - 20.819 8.659 11.999 6.582 2.869 2.648 2.473 2.113 1.510 — 1.488 66.407 54.324 52.672 69.002 16.793 16.540 87.226 62.983 64.671 75.584 19.662 19.188 -20.819 -8.659 -11.999 -6.582 -2.869 -2.648 157.899 75.771 109.399 121.851 24.211 47.450 227.604 432.938 350.488 383.385 52.793 84.531 195.944 363.482 303.069 312.661 46.836 79.272 9.164 21.401 44.280 25.791 4.040 2.403 -18.031 -6.576 -9.635 -9.666 -80 -5.756 39.310 44.983 -13.035 48.499 2.016 3.789 1.217 9.648 25.790 6.100 -19 4.823 - - 19 - 74.016 69.946 38.041 47.942 7.977 13.818 19.156 792 26.517 23.615 11.560 5.000 20.979 20.931 7.565 7.652 3.313 2.522 15.033 13.176 7.678 11.679 3.438 2.892 87.226 62.983 64.671 75.584 19.662 19.188 5.714 3.523 4.945 13.487 6.257 223 894 3.595 3.187 2.289 172 - 4.215 1.730 1.138 572 279 - 455 1.342 861 2.031 974 51 2.848 6.730 7.855 17.235 7.124 274
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