Hagskýrslur um sveitarsjóðareikninga - 15.01.1994, Page 172

Hagskýrslur um sveitarsjóðareikninga - 15.01.1994, Page 172
170 Sveitarsjóðareikningar 1991 Tafla I. Tekjur og gjöltl, eignirog skuldir sveitarfélaga mcð yfir400 íbúa 1991,eftirkjördæmum, kaupstöðum og sýslum. I þúsundum króna. Þar af: Vesturland Akranes Ólafsvík Gjaldfærð fjárfesting skv. ársreikn. (meðalv. ársins) -129.193 -73.594 -11.395 Á ársloka verðlagi -131.580 -74.954 -11.606 Eignfærð fjárfesting skv. ársreikn. (meðalverð ársins) -196.615 -64.104 -13.744 Á ársloka verðlagi -200.248 -65.289 -13.998 Afgjald rafveitu skv. ársreikn. (meðalverð ársins) 3.683 - - Á ársloka verðlagi 3.751 - Annað skv. ársreikningi (meðalverð ársins) -57.657 28.967 -100.339 Á ársloka verðlagi -58.722 29.502 -102.193 Raunbreyting á peningalegri stöðu (meðalv. ársins) 58.602 31.917 -78.646 Á ársloka verðlagi 59.685 32.507 -80.099 Efnahagsreikningur Peningalegar eignir 815.594 188.854 101.133 Veltufjármunir alls 648.181 126.516 99.346 Handbært fé 165.488 13.742 13.052 Óinnheimtar tekjur 263.735 63.913 81.589 Skammtímaskuldir 145.467 39.655 - Eigin fyrirtæki 34.364 - 1.592 Fyrirframgreiddur kostnaður 1.720 - - Næsta árs afborganir af langtímakröfum 37.407 9.206 3.113 Langtímakröfur alls 167.413 62.338 1.787 Óinnheimtar tekjur (opinber gjöld) 5.748 - - Verðbréfaeign 199.072 71.544 4.900 Næsta árs afborganir af langtímakröfum -37.407 -9.206 -3.113 Skuldir 1.315.792 319.699 301.418 Skammtímaskuldir alls 417.615 116.177 61.946 Bankalán 1.746 - - Víxilskuldir og skuldabréf 17.530 - 4.844 Viðskiptaskuldir og ógreiddur kostnaður 187.644 52.613 19.476 Eigin fyrirtæki 2.990 - - Næsta árs afborganir af langtímaskuldum 207.705 63.564 37.626 Langtímaskuldir alls 898.177 203.522 239.472 Skuldabréf 1.105.882 267.086 277.098 Næsta árs afborganir af langtímaskuldum -207.705 -63.564 -37.626 Peningaleg staða (pen. eignir - skuldir) -500.198 -130.845 -200.285 Aðrir liðir samtals 500.198 130.845 200.285 Fastafjármunir 2.293.532 526.621 436.474 Hlutabréf - stofnframlög 205.842 - 107.649 Lóðir, lendur, jarðir 241.810 - 139.692 Húseignir 1.778.795 514.632 179.387 Bifreiðar og vinnuvélar 45.644 11.989 8.834 Skip - - - Veitukerfi og vélasamstæður 15.234 - 912 Verkfæri, áhöld, húsgögn o.fl. 1.403 - - Ýmsar eignir 4.804 - - Eigið fé Hrein eign í ársbyrjun (flutt frá fyrra ári) Breyting á eigin fé í ársbyrjun Nettó niðurstaða rekstrar Nettó niðurstaða gjaldfærðrar fjárfestingar Endurmat fastafjármuna á árinu Mism. á bókfærðu verði og söluverði fastafjárm. Aðrar breytingar á eigin fé Reiknuð áhrif verðlagsbreytinga 1.793.334 395.776 236.189 1.486.527 314.364 192.840 -7 - - 428.867 131.737 46.157 -129.193 -73.594 -11.395 49.471 22.629 17.574 -23.284 640 -1.218 2.918 - - -21.965 - -7.769 Sveitarsjóðareikningar 1991 171 Borgarfjarðarsýsla Mýrasýsla Þar af: Snæfellsnessýsla Þar af: Borgamesbær Nes Eyrarsveit -10.846 -37.675 -35.664 13.865 931 -13.156 -11.046 -38.371 -36.323 14.121 948 -13.399 -31.620 -31.475 -26.010 -50.859 -1.935 -25.332 -32.204 -32.057 -26.491 -51.799 -1.971 -25.800 _ 3.011 3.011 672 - 3.067 3.067 684 - - -1.576 14.337 17.319 725 -1.323 392 -1.605 14.602 17.639 738 -1.347 399 3.859 44.634 31.701 44.166 -3.899 -3.947 3.930 45.458 32.286 44.982 -3.971 -4.020 63.796 140.073 85.026 281.523 40.502 56.576 60.045 130.293 75.246 200.056 40.141 46.794 37.278 39.021 4.486 51.644 298 12.983 12.895 26.903 17.220 70.174 15.133 15.804 9.872 26.760 15.954 60.468 21.382 18.007 - 32.575 32.575 197 _ _ - 620 597 1.100 _ _ - 4.414 4.414 16.473 3.328 - 3.751 9.780 9.780 81.467 361 9.782 - 5.748 5.748 _ _ _ 3.751 8.446 8.446 97.940 3.689 9.782 - -4.414 -4.414 -16.473 -3.328 - 65.799 111.694 24.674 46.895 135 113 5.181 5.064 16.039 22.074 3.319 19.644 41.125 64.799 44.444 84.443 -3.319 -19.644 76.198 448.892 35.733 150.154 - 898 1.664 502 14.947 72.335 - 2.990 19.122 73.429 40.465 298.738 59.587 372.167 -19.122 -73.429 69.306 47.072 39.519 18.344 875 _ 502 _ 23.435 9.805 - 966 14.707 7.573 29.787 28.728 44.494 36.301 ■14.707 -7.573 -2.003 28.379 8.828 2.003 -28.379 -8.828 209.771 247.417 158.040 3.356 3.557 2.954 36.794 29.980 - 166.839 195.276 145.981 351 10.656 9.105 2.431 4.676 - _ 3.272 _ ■167.369 -28.804 9.504 167.369 28.804 -9.504 741.486 71.097 140.105 84.051 300 9.513 19.482 1.551 1.045 621.480 64.574 128.026 13.735 4.672 1.521 1.264 _ I 1.403 - _ 71 _ _ 207.768 275.796 163.603 225.694 48.070 96.781 -10.846 -37.675 8.259 8.029 -875 -19.437 _ 2.918 -443 -514 166.868 574.117 140.079 502.224 72.959 79.854 -35.664 13.865 6.730 -7.806 -19.461 -2.394 2.918 _ -693 -11.626 42.293 149.609 47.516 128.095 -1.568 34.144 931 -13.156 - -193 -3.066 - -1.520 719
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