Hagskýrslur um sveitarsjóðareikninga - 01.12.1993, Page 173

Hagskýrslur um sveitarsjóðareikninga - 01.12.1993, Page 173
170 Sveitarsjóðareikningar 1990 Tafla I. Tekjuroggjöld,eignirogskuldirsveitarfélagameðyfir400íbúa 1990, eftirkjördæmum, kaupstöðum og sýslum. I þúsundum króna. A-Skaftafellssýsla Þar af: Búða | Búlands Höfn í Homafirði Skuldir 57.202 40.937 97.189 81.481 Skammtímaskuldir ails 20.708 25.153 38.145 30.814 Bankalán 670 234 9.812 4.812 Víxilskuldir og skuldabréf - 1.870 _ _ Viðskiptaskuldir og ógreiddur kostnaður 9.672 16.654 17.585 16.286 Eigin fyrirtæki _ _ _ _ Næsta árs afborganir af langtímaskuldum 10.366 6.395 10.748 9.716 Langtímaskuldir alls 36.494 15.784 59.044 50.667 Skuldabréf 46.860 22.179 69.792 60.383 Næsta árs afborganir af langtímaskuldum -10.366 -6.395 -10.748 -9.716 Peningaleg staða (pen. eignir - skuldir) -32.340 -2.168 3.069 -21.789 Aðrir liðir samtals 32.340 2.168 -3.069 21.789 Fastafjármunir 89.224 62.522 337.888 302.039 Hlutabréf - stofnframlög 341 9.395 40.116 39.806 Lóðir, lendur, jarðir - - 1.149 _ Húseignir 85.397 45.195 285.855 252.298 Bifreiðar og vinnuvélar 3.214 - 7.683 7.683 Skip - _ _ Veitukerfi og vélasamstæður - 7.932 465 _ Verkfæri, áhöld, húsgögn o.fl. 30 - 1.613 1.613 Ymsar eignir 242 - 1.007 639 Eigið fé -56.884 -60.354 -340.957 -280.250 Hrein eign í ársbyrjun (flutt frá fyrra ári) 28.192 52.701 287.352 236.624 Breyting á eigin fé í ársbyrjun -919 -7.567 -61.409 -61.409 Nettó niðurstaða rekstrar 27.040 23.093 79.724 62.507 Nettó niðurstaða gjaldfærðra Qárfestingar -13.654 -2.143 -24.164 -21.341 Endurmat fastafjármuna á árinu 2.626 -4.080 62.535 66.950 Mism. á bókfærðu verði og söluverði fastafjárm. 7.845 - _ _ Reiknuð áhrif verðlagsbreytinga 5.754 -1.650 -3.081 -3.081 Utan efnahagsreiknings Fastafjármunir færðir utan efnahagsreiknings 67.928 5.119 980 Lóðir, lendur, jarðir 67.928 - 190 _ Húseignir - 530 790 _ Bifreiðar og vinnuvélar - _ _ _ Veitukerfi og vélasamstæður _ _ Verkfæri, áhöld, húsgögn o.fl. - _ _ _ Ymsar eignir - 4.589 - - Skuldbindingar utan efnahagsreiknings - - - - Langtímakröfur alls, í ársbyrjun 969 11.005 20.874 18.530 Ný lán á árinu 885 7.714 2.803 2.803 Afborganir á árinu 415 2.000 6.234 6.013 Tapaðar kröfur - _ _ Verðbætur -7 1.248 2.310 912 Langtímakröfur í árslok 1.432 17.967 19.753 16.232 Ríkissjóður í ársbyrjun _ 11.005 Ný lán á árinu - 1.094 _ _ Afborganir á árinu - 2.000 _ _ Verðbætur - 1.196 _ Ríkissjóður í árslok - 11.295 _ _ Fyrirtæki sveitarfélags í ársbyrjun - - _ _ Ný lán á árinu - _ _ Afborganir á árinu - - _ _ Verðbætur _ _ _ Fyrirtæki sveitarfélags í árslok - _ _ _ Aðrir innlendir aðilar í ársbyijun 969 - 20.874 18.530 Ný lán á árinu 885 6.620 2.803 2.803 Sveitarsjóðareikningar 1990 171 Suðurland Þar af: Vestmannaeyjar Selfoss V-Skaftafellssýsla Þar af: Mýrdals | Skaftár 1.649.231 544.444 261.421 70.604 32.202 38.402 584.180 137.563 73.057 21.270 7.355 13.915 48.066 - - - - - 58.308 4.056 - 9.014 2.014 7.000 310.840 83.521 44.899 6.857 2.811 4.046 166.966 49.986 28.158 5.399 2.530 2.869 1.065.051 406.881 188.364 49.334 24.847 24.487 1.232.017 456.867 216.522 54.733 27.377 27.356 -166.966 -49.986 -28.158 -5.399 -2.530 -2.869 -667.604 -346.812 -144.584 -18.844 -16.643 -2.201 667.604 346.812 144.584 18.844 16.643 2.201 4.243.154 944.304 938.114 208.449 81.400 127.049 363.128 25.001 17.126 6.813 2.501 4.312 581.390 - 41.447 - - - 3.153.716 882.345 843.997 199.310 76.703 122.607 69.490 36.958 6.394 2.326 2.196 130 30.010 _ 13.920 - - - 23.302 - 15.230 - - - 22.118 - - - - - -3.575.550 -597.492 -793.530 -189.605 -64.757 -124.848 4.810.377 2.095.018 917.698 82.616 41.205 41.411 -2.034.097 -1.578.482 -281.689 - - - 592.706 135.089 123.735 39.707 17.441 22.266 -109.352 -43.556 -24.454 -6.317 -889 -5.428 385.040 23.611 60.726 76.496 9.448 67.048 -4.956 - -38 - - - -64.168 -34.188 -2.448 -2.897 -2.448 -449 992.832 510.758 - 49.011 49.011 - 781.608 510.758 - 24.354 24.354 - 18.674 — : - - - 192.550 - - 24.657 24.657 - 432.260 - 152.348 4.800 4.800 - 160.856 18.535 24.598 1.124 5 1.119 58.434 7.701 22.720 - - - 77.213 13.109 21.840 - - - 300 - - - - - -6.973 1.468 4.412 -5 -5 - 135.404 14.595 29.890 1.119 1.119 16.824 - _ _ - - 5.821 - - - - - 1.570 - - - - - 617 - - - - - 21.692 - - - - - 4.180 - - 1.011 - 1.011 8.071 - - - - - 55 - - - - - 552 - - - - - 12.748 - - 1.011 - 1.011 139.719 18.535 24.598 113 5 108 44.542 7.701 22.720 - - -
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