Hagskýrslur um sveitarsjóðareikninga - 01.02.1993, Page 113

Hagskýrslur um sveitarsjóðareikninga - 01.02.1993, Page 113
110 Sveitarsjóðareikningar 1989 Tafla I. Tekjur og gjöld, eignir og skuldir sveitarfélaga með yfir 400 íbúa 1989, eftir kjördæmum, í þúsundum króna. Þar af: Þar af: Hvol Rangárvalla Stokkseyrar Eignir: 136.093 137.330 88.075.092 60.670 Veltufé alls 28.522 20.643 2.583.188 16.168 Sjóður og bankainnistæður 5.204 124 25.754 164 Útistandandi tekjur 7.022 8.674 1.610.027 5.509 Aðrar skammtímakröfur 6.057 8.361 939.462 7.373 Viðskiptakröfur eigin fyrirtækja - - - - Vöru og efnisbirgðir - - 7.945 - Næsta árs afborganir af langtímakröfum 10.224 3.334 - 3.122 Annað veltufé 15 150 - - Langtímakröfur alls -7.542 6.789 2.334.575 1.360 Verðbréf vegna gatnagerðargjalda - 4.260 - - Verðbréf önnur 2.682 5.863 2.334.575 4.482 Næsta árs afborganir af langtímakröfum -10.224 -3.334 -3.122 Fastafjármunir alls 115.113 109.898 46.968.492 43.142 Hlutabréf, stofnQáreignir, sjóðir o.fl. - 77 261.044 2.096 Lóðir, lendur, jarðir, hafnarmannvirki - 16.180 34.170.635 - Húseignir með tilheyrandi - 86.062 12.536.813 39.518 Veitukerfi (raf-, vatns-, hitaveita) - - - - Bifreiðar, vélar, verkfæri, skip o.fl. - 1.800 - 1.528 Aðrir fastafjármunir 115.113 5.779 - - Hrein eign fyrirtækja með sjálfstæðan fjárhag - - 36.188.837 - Skuldir og eigið fé: 136.093 137.330 88.075.092 60.670 Skammtímaskuldir, alls 26.302 25.810 1.859.379 19.944 Skuldir á reikningum í peningastofnunum - 10.584 791.249 749 Samþykktir víxlar 3.000 800 - 1.957 Viðskiptaskuldir og og ógreiddur kostnaður 8.071 1.327 611.631 12.051 Viðskiptaskuldir eigin fyrirtækja - - 456.499 - Næsta árs afborganir af langtímaskuldum 12.860 13.024 - 5.187 Aðrar skammtímaskuldir 2.371 75 - Langtímaskuldir, alls 37.301 44.487 1.628.227 12.872 Innlend lán 50.161 57.511 1.628.227 18.059 Erlend lán - - - - Næsta árs afborganir af langtímaskuldum -12.860 -13.024 - -5.187 Skammtíma- og langtímaskuldir alls 63.603 70.297 3.487.606 32.816 Eigið fé: 72.490 67.033 84.587.486 27.854 Hrein eign í ársbyrjun (flutt frá fyrra ári) 62.293 48.258 69.450.418 64.396 Nettó niðurstaða rekstrar 15.561 7.138 2.826.916 8.946 Nettó niðurstaða gjaldfærðrar fjárfestingar -3.376 8.163 -902.781 -3.790 Endurmat fastafjármuna á árinu -1.988 3.474 5.393.126 -41.698 Nettó breyting á eign eigin fyrirtækja - - 7.819.807 - Annað eigið fé ~ - Langtímaskuldir í ársbyrjun 39.052 48.347 940.104 18.510 Langtímalán, ný lán 14.415 11.700 668.488 1.534 Langtímalán, afborganir á árinu 11.201 12.662 91.137 4.863 Langtímalán, endurmat 7.895 10.126 110.772 2.878 Langtímaskuldir í árslok 50.161 57.511 1.628.227 18.059 Langtímakröfur í ársbyrjun 3.898 8.470 1.885.092 3.579 Langtímakröfur, ný lán - 2.730 449.483 1.068 Langtímakröfur, afborganir á árinu 1.712 2.850 - 414 Langtímakröfur, endurmat 496 1.773 - 249 Langtímakröfur í árslok 2.682 10.123 2.334.575 4.482 Sveitarsjóðareikningar 1989 111 kaupstöðum og sýslum. Landið allt Eyrarbakka Hrunamanna Biskupstungna Hveragerðisbær Ölfus 58.274 98.015 137.527 764.334 466.511 131.064.411 15.103 16.938 41.325 89.316 60.621 8.680.921 117 2.580 381 3.419 943 844.127 5.584 3.496 7.478 50.763 42.811 4.373.108 9.263 9.512 2.299 35.134 7.558 2.640.665 - - 31.167 - - 287.810 - - - - 278 52.508 139 1.350 - - 8.418 343.617 - - - 613 139.086 1.420 2.701 133 9.340 30.608 3.346.969 - - - 9.328 - 247.380 1.559 4.051 133 12 39.026 3.443.206 -139 -1.350 - - -8.418 -343.617 41.751 78.376 96.069 492.557 222.995 75.191.359 2.474 - 6.117 - 6.712 1.093.987 - - 4.585 382.277 7.267 43.863.992 26.517 - 83.667 65.025 202.455 28.523.343 10.104 - 965 - - 120.128 621 - 445 868 4.580 452.748 2.035 78.376 290 44.387 1.981 1.137.161 - - - 173.121 152.287 43.845.162 58.274 98.015 137.527 764.334 466.511 131.064.411 24.807 15.792 27.065 121.427 75.355 7.390.848 178 - 5.178 - - 1.024.457 2.320 3.653 12.507 - 11.667 573.151 18.189 9.357 4.898 46.523 25.936 2.889.363 - - 4.482 15.789 4.114 769.873 4.120 2.782 - 25.176 14.196 1.700.834 - - - 33.939 19.442 433.170 5.963 16.833 40.186 119.815 23.478 8.583.523 10.083 19.615 40.186 144.991 37.674 10.051.802 - - - - - 232.555 -4.120 -2.782 - -25.176 -14.196 -1.700.834 30.770 32.625 67.251 241.242 98.833 15.974.371 27.504 65.390 70.276 523.092 367.678 115.090.040 64.674 53.432 57.066 398.880 240.271 94.255.380 2.692 8.451 7.373 -11.321 30.997 4.394.670 -5.090 -3.454 -1.297 -11.435 -1.847.466 -34.772 6.961 5.837 47.377 48.825 8.342.372 - - - - 59.020 9.676.979 - 89.453 - 268.105 7.097 15.102 6.373 109.583 28.919 6.930.848 5.118 15.196 36.147 43.004 11.800 3.755.385 4.891 13.774 3.208 29.324 8.436 1.869.261 2.759 3.091 874 21.728 5.391 1.467.385 10.083 19.615 40.186 144.991 37.674 10.284.357 1.583 15 133 13.055 15.671 2.747.328 127 3.485 - - 25.217 1.115.851 241 - - 3.715 7.194 395.716 90 551 5.332 185.123 1.559 4.051 133 9.340 39.026 3.690.586
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