Hagskýrslur um sveitarsjóðareikninga - 01.12.1993, Page 201

Hagskýrslur um sveitarsjóðareikninga - 01.12.1993, Page 201
198 Sveitarsjóðareikningar 1990 Tafla I. Tekjur og gjöld, eignir og skuldir sveitarfélaga með yfir 400 íbúa 1990, eftir kjördæmum, kaupstöðum og sýslum. I þúsundum króna. ísafjörður Bolungarvík A-Barðastrandarsýsla V-Barðastrandarsýsla Fjármagnsyfirlit Skatttekjur 365.909 124.746 36.266 179.464 Rekstur málaflokka 246.931 83.284 27.552 124.669 Almenn rekstrargjöld 304.797 129.201 29.384 166.482 Tekjur málaflokka -57.866 -45.917 -1.832 -41.813 Skatttekjur að frádr. rekstri málaflokka 118.978 41.462 8.714 54.795 Vextir af hreinu veltufé alls 22.805 4.816 686 -2.535 Vextir af skatttekjum og veltufé 31.163 6.787 1.131 8.986 Vextir af skammtímaskuldum -8.358 -1.971 -445 -11.521 Skatttekjur að frádregnum rekstri málaflokka og vöxtum af hreinu veltufé 141.783 46.278 9.400 52.260 Greiðslubyrði lána Vextir og afborganir langtímaskulda samtals 152.353 63.043 1.562 55.281 Afborganir langtímask., greiddar og gjaldfallnar 105.180 57.211 743 31.459 Vextir af langtímaskuldum 47.173 5.832 819 23.822 Vextir og afborganir langtímakrafna samtals 3.616 4.281 762 19.338 Innborganir vegna langtímakrafna 3.616 2.732 744 15.821 Fengnir og áfallnir vextir af langtímakröfum - 1.549 18 3.517 Greiðslubyrði lána nettó -148.737 -58.762 -800 -35.943 Til ráfstöfunar eftir greiðslu lána -6.954 -12.484 8.600 16.317 Fjárfestingar Gjaldfærð fjárfesting nettó 41.734 4.403 3.571 3.023 Gjaldfærð fjárfesting 44.291 5.378 3.571 3.647 Framlög þar á móti -2.557 -975 _ -624 Eignfærð fjárfesting nettó 24.702 16.819 20.365 41.171 Eignfærð fjárfesting 35.076 32.330 21.365 42.692 Framlög þar á móti -10.374 -15.511 -1.000 -1.521 Fjárfestingar samtals 66.436 21.222 23.936 44.194 Oráðstafaðar tekjur ársins -73.390 -33.706 -15.336 -27.877 Aðrir liðir samtals 109.427 59.160 5.559 59.410 Tekin ný langtímalán 86.367 24.415 15.810 68.226 Veitt ný langtímalán og keypt verðbréf -17.340 -14.761 -363 -17.656 Breyting á langtímaskattkröfum - _ „ Breyting á næsta árs afborgun langtímaskulda -1.836 -2.927 -9.961 3.228 Breyting á næsta árs afborgun langtímakrafna 152 4.642 73 2.921 Aðrar breytingar 42.084 47.791 - 2.691 Breyting á hreinu veltufé (óráðst. tekjur - aðrir liðir) 36.037 25.454 -9.777 31.533 Breytingar á hreinu veltufé Hreint veltufé í árslok -18.703 22.297 -3.287 -7.705 Hreint veltufé í ársbyrjun -54.740 -3.157 6.490 -39.238 Breyting á árinu 36.037 25.454 -9.777 31.533 Sveitarsjóðareikningar 1990 199 Þar af: V-ísafjarðarsýsla Þar af: N-ísafjarðarsýsla Strandasýsla Þar af: Patreks Þingeyrar Hólmavík 93.441 132.084 58.519 104.726 79.240 152.885 ■20.721 -48.159 34.922 27.358 -2.573 -6.232 3.414 6.066 -5.987 -12.298 32.349 21.126 25.037 44.724 17.307 29.833 7.730 14.891 9.815 1.506 9.815 1.406 - 100 ■ 15.222 -43.218 17.127 -22.092 752 4.871 863 5.756 -111 -885 30.114 7.339 31.114 13.510 -1.000 -6.171 30.866 12.210 -13.739 -34.302 27.618 -25.069 46.900 50.557 -17.083 -31.500 -3.663 -1.899 -551 2.733 2.015 -44.960 13.879 -59.371 -8.528 -41.851 -22.407 17.520 13.879 -59.371 43.488 31.076 34.828 21.298 47.562 25.399 ■12.734 -4.101 8.660 9.778 -1.694 1.295 1.183 1.187 -2.877 108 6.966 11.073 2.150 3.069 410 2.167 1.740 902 100 1.109 _ 522 100 587 -2.050 -1.960 4.916 9.113 2.603 3.096 2.910 3.266 -307 -170 -476 12.010 4.874 15.883 -5.350 -3.873 2.127 15.106 2.789 -5.993 324 8.595 - 11.877 -583 -4.243 121 _ 786 961 3.113 2.602 15.139 8.570 12.026 5.968 3.113 2.602 91.661 50.778 55.440 33.137 79.849 43.609 ■24.409 -10.472 36.221 17.641 1.567 -741 4.251 1.351 -2.684 -2.092 37.788 16.900 8.100 7.098 5.565 4.987 2.535 2.111 2.212 1.854 2.212 1.854 -5.888 -5.244 31.900 11.656 2.740 829 3.303 1.392 -563 -563 23.064 15.666 26.145 17.297 -3.081 -1.631 25.804 16.495 6.096 -4.839 -1.698 601 6.000 6.000 -477 - 693 1.180 -1.969 -1.750 -5.945 -4.829 4.398 -4.238 27.021 ■ -4.249 22.623 -11 4.398 -4.238
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