Hagskýrslur um sveitarsjóðareikninga - 01.02.1993, Page 109

Hagskýrslur um sveitarsjóðareikninga - 01.02.1993, Page 109
106 Sveitarsjóðareikningar 1989 Tafla I. Tekjur og gjöld, eignir og skuldir sveitarfélaga með yfir 400 íbúa 1989, eftir kjördæmum, I þúsundum króna. Þar af: N-Þingeyjasýsla Austurland Seyðisfjörður Neskaupstaður Eignir: 513.648 2.676.330 234.332 479.146 Veltufé alls 72.404 457.649 48.574 89.218 Sjóður og bankainnistæður 19.644 51.411 6.033 676 Útistandandi tekjur 17.419 155.071 22.402 11.612 Aðrar skammtímakröfur 23.566 126.663 7.210 19.442 Viðskiptakröfur eigin fyrirtækja 7.899 73.027 9.698 27.399 Vöru og efnisbirgðir 298 4.483 - 1.655 Næsta árs afborganir af langtímakröfum 3.578 19.634 3.231 2.412 Annað veltufé - 27.360 - 26.022 Langtímakröfur alls Verðbréf vegna gatnagerðargjalda Verðbréf önnur Næsta árs afborganir af langtímakröfum Fastafjármunir alls Hlutabréf, stofnfjáreignir, 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 langtímaskuldir 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 14.661 62.484 12.947 39.743 5.292 42.375 -3.578 -19.634 311.512 1.752.604 56.966 158.999 90.745 236.472 152.376 1.258.471 610 20.067 8.552 47.517 2.263 31.078 115.071 403.593 513.648 2.676.330 78.989 470.591 5.670 9.990 23.490 66.982 9.810 207.055 9.363 49.823 30.656 100.613 - 36.128 132.999 599.898 163.655 694.010 - 6.501 -30.656 -100.613 211.988 1.070.489 301.660 1.605.841 248.255 1.531.669 -3.335 113.691 -9.703 -94.755 -18.027 —47.320 84.470 73.004 - 29.552 91.756 476.910 78.260 228.108 25.964 104.051 19.603 99.544 163.655 700.511 20.859 53.830 2.673 37.510 7.410 25.652 2.117 16.430 18.239 82.118 9.543 718 - 2.583 12.774 547 -3.231 -2.412 111.869 306.413 540 6.350 112 127.941 106.314 158.243 3.792 12.852 1.111 1.027 64.346 82.797 234.332 479.146 24.136 124.608 783 6.896 17.565 33.273 - 23.557 5.788 29.113 - 31.769 34.723 108.133 40.511 130.745 - 6.501 -5.788 -29.113 58.859 232.741 175.473 246.405 170.171 239.063 -3.879 9.583 -5.600 -8.361 5.619 -9.341 -309 15.461 9.471 - 36.395 97.180 2.600 43.345 5.479 27.253 6.995 23.974 40.511 137.246 2.219 3.286 13.001 _ 3.200 453 754 297 12.774 3.130 Sveitarsjóðareikningar 1989 107 kaupstöðum og sýslum. Eskifjörður N-Múlasýsla Þar af: S-Múlasýsla Þar af: Vopnafjörður Egilsstaðir Reyðarfjarðar 267.080 423.480 251.694 869.477 182.815 192.275 22.049 78.242 41.686 140.065 36.210 31.451 218 14.593 2.730 19.883 3.365 3.710 13.055 22.468 9.425 48.095 16.111 12.550 8.776 33.337 27.526 41.172 479 15.191 - 4.642 - 22.387 14.260 - - 2.005 2.005 - - - - 255 - 8.132 1.995 - - 942 - 396 - - 2.377 11.354 8.300 23.222 542 _ 2.377 2.375 - 11.622 2.537 - - 9.234 8.300 19.732 - - - -255 - -8.132 -1.995 149.116 332.691 201.708 605.880 146.063 94.003 2.983 22.896 18.156 87.129 20.599 5.706 1.618 80.394 55.238 24.920 4.023 4.816 132.451 212.295 115.279 466.701 119.110 77.701 - 8.028 8.028 11.575 - - 4.532 2.810 1.101 12.484 2.331 5.628 7.532 6.268 3.906 3.071 - 152 93.538 1.193 - 100.310 - 66.821 267.080 423.480 251.694 869.477 182.815 192.275 52.571 49.779 36.057 166.508 24.097 26.148 222 4.786 2.502 4.982 - 695 26.956 4.018 2.928 27.064 100 10.743 9.823 30.718 23.218 85.277 14.773 - - 1.765 13.853 - 9.210 15.570 8.071 7.409 34.295 9.224 5.500 421 - 1.037 - - 74.019 116.504 85.707 204.045 43.043 35.535 89.589 124.575 93.116 238.340 52.267 41.035 -15.570 -8.071 -7.409 -34.295 -9.224 -5.500 126.590 166.283 121.764 370.553 67.140 61.683 140.490 257.197 129.930 498.924 115.675 130.592 154.378 216.701 108.379 524.486 136.164 75.622 -23.159 27.298 4.826 54.704 28.893 12.446 -29.475 -8.597 -703 -26.943 -11.173 -6.977 12.077 23.546 17.428 -90.891 -38.209 9.369 26.669 222 - 16.618 - 15.132 - -1.973 - 20.950 - 25.000 49.087 82.862 60.283 171.845 42.292 23.803 42.641 36.046 25.083 73.782 13.574 14.734 13.674 11.846 5.869 40.314 13.018 1.733 11.535 17.513 13.619 33.027 9.419 4.231 89.589 124.575 93.116 238.340 52.267 41.035 2.856 5.165 24 26.574 5.178 _ 741 8.081 7.661 9.090 447 - 2.006 3.357 519 14.491 3.388 - 786 1.720 1.134 10.181 300 - 2.377 11.609 8.300 31.354 2.537 _
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