Hagskýrslur um sveitarsjóðareikninga - 01.12.1994, Page 187

Hagskýrslur um sveitarsjóðareikninga - 01.12.1994, Page 187
184 Sveitarsjóðareikningar 1992 Tafla I. Tekjur og gjöld, eignir og skuldir sveitarfélaga með yfir400 íbúa 1992, eftir kjördæmum, kaupstöðum og sýslum. í þúsundum króna. A-Húnavatnssýsla Þaraf: Blönduósbær | Höfða Niðurstaða án vaxta (skatttekjur- málaflokkar nettó) 73.230 18.349 29.784 Aárslokaverðlagi 73.6% 18.466 29.974 Reiknaðirraunvextir skv. ársreikn. (meðalv. ársins) -7.869 -13.757 178 Áárslokaverðlagi -7.919 -13.845 179 Gjaldfærð Qárfesting skv. ársreikn. (meðalv. ársins) 1.777 14.451 -12.196 Á ársloka verðlagi 1.788 14.543 -12.274 Eignfærð fjárfesting skv. ársreikn. (meðalverð ársins) -124.140 -85.624 -4.719 Áárslokaverðlagi -124.931 -86.169 -4.749 Afgjald rafveitu skv. ársreikn. (meðalverð ársins) _ _ _ Áárslokaverðlagi - - - Annað skv. ársreikningi (meðalverð ársins) 28.628 15.001 -1.997 Áárslokaverðlagi 28.810 15.097 -2.010 Raunbreyting á peningalegri stöðu (meðalv. ársins) -28.374 -51.580 11.050 Á ársloka verðlagi -28.556 -51.908 11.120 Efnahagsreikningur Peningalegar eignir 241.677 61.873 34.451 Veltufjármuniralls 231.750 59.036 32.457 Handbærtfé 125.090 1.386 1.622 Óinnheimtartekjur 44.120 14.105 16.622 Skammtímaskuldir 29.215 16.730 9.376 Eigin fyrirtæki 28.877 25.554 3.209 Fyrirframgreiddurkostnaður 866 156 - Næsta árs afborganir af langtímakröfum 3.582 1.105 1.628 Langtímakröfur alls 9.927 2.837 1.994 Óinnheimtar tekjur (opinber gjöld) - - - Verðbréfaeign 13.509 3.942 3.622 Næsta árs afborganir af langtímakröfum -3.582 -1.105 -1.628 Skuldir 236.597 191.125 42.576 Skammtímaskuldir alls 126.523 104.746 20.737 Bankalán 9.560 9.560 _ Víxilskuldir og skuldabréf 28.352 26.852 1.500 Viðskiptaskuldir og ógreiddur kostnaður 47.805 34.803 11.962 Eiginfyrirtæki 4.323 4.323 - Næsta árs afborganir af langtímaskuldum 36.483 29.208 7.275 Langtímaskuldir alls 110.074 86.379 21.839 Skuldabréf 146.557 115.587 29.114 Næstaárs afborganiraflangtímaskuldum -36.483 -29.208 -7.275 Peningaleg staða (pen. eignir - skuldir) 5.080 -129.252 -8.125 Aðrir liðir samtals -5.080 129.252 8.125 Fastafjármunir 409.501 229.101 91.904 Hlutabréf 101.754 34.713 49.639 Stofnframlög 12.146 11.211 935 Lóðir, lendur, jarðir 10.201 - - Húseignir 268.937 177.378 41.193 Bifreiðarogvinnuvélar 10.648 5.799 - Skip - - - Veitukerfi og vélasamstæður 142 - 137 Verkfæri, áhöld, húsgögn o.fl. 478 - - Ýmsareignir 5.195 - - Eigið fé 414.581 99.849 83.779 Hrein eign í ársbyrjun (flutt frá fyrra ári) 341.062 94.794 64.260 Breyting á eigin fé í ársbyijun - - - Sveitarsjóðareikningar 1992 185 Norðurlandeystra Þaraf: Skagafjarðarsýsla Þaraf: Akureyri Húsavík Ólafsfjörður Hofs 49.800 5.819 783.242 364.029 107.249 44.129 50.117 5.856 788.231 366.348 107.932 44.410 -1.891 -1.697 -75.355 -49.174 -11.439 -9.155 -1.903 -1.708 -75.835 -49.487 -11.511 -9.213 -11.754 -1.139 -211.540 -106.458 -30.324 -1.596 -11.829 -1.146 -212.887 -107.136 -30.517 -1.606 -32.285 23 -645.080 -262.348 -78.195 -63.517 -32.491 23 -649.189 -264.019 -78.693 -63.922 1.776 2.160 18.037 -17.483 173 13.542 1.787 2.174 18.152 -17.594 174 13.628 5.646 5.166 -130.696 -71.434 -12.536 -16.597 5.681 5.199 -131.528 -71.888 -12.615 -16.703 103.348 25.822 1.508.282 632.398 165.623 63.212 96.725 20.483 1.293.119 544.558 156.460 59.004 50.129 8.275 467.214 195.191 70.283 1.718 17.197 2.292 447.459 270.174 32.307 16.812 27.445 7.980 151.964 26.667 13.462 23.793 - - 129.305 16.228 31.515 10.524 - - 10.100 5.941 - 1.626 1.954 1.936 87.077 30.357 8.893 4.531 6.623 5.339 215.163 87.840 9.163 4.208 73 - 2.642 - _ - 8.504 7.275 299.598 118.197 18.056 8.739 -1.954 -1.936 -87.077 -30.357 -8.893 -4.531 75.052 33.702 2.061.514 1.227.923 229.917 92.865 21.471 8.755 599.296 303.320 64.789 26.616 184 - 6.721 - - 1.688 2.499 - 5.494 - _ _ 10.824 3.334 270.513 135.740 16.154 13.677 74 - 66.537 9.898 19.305 _ 7.890 5.421 250.031 157.682 29.330 11.251 53.581 24.947 1.462.218 924.603 165.128 66.249 61.471 30.368 1.712.249 1.082.285 194.458 77.500 -7.890 -5.421 -250.031 -157.682 -29.330 -11.251 28.296 -7.880 -553.232 -595.525 -64.294 -29.653 -28.296 7.880 553.232 595.525 64.294 29.653 290.028 69.417 4.742.925 2.313.007 521.600 193.319 4.146 2.979 225.343 - - 3.051 23.249 - 83.656 - - 2.000 16.316 - 82.040 - _ _ 224.687 49.810 4.035.240 2.211.819 405.636 176.446 34 - 195.783 101.188 37.409 11.822 - - 50 _ - _ 2.008 2.008 29.414 _ _ _ 378 - 347 _ _ _ 19.210 14.620 91.052 - 78.555 - 318.324 61.537 4.189.693 1.717.482 457.306 163.666 269.175 58.285 3.726.065 1.529.766 394.755 120.585 - - 23.437 _ - _
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