Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 106

Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 106
104 Sveitarsjóðareikningar 1995 Tafla I. Tekjur og gjöld, eignir og skuldir sveitarfélaga 1995. Skipting eftir kjördæmum, kaupstöðum, sýslum og sveitarfélögum með yfir 400 íbúa. í þúsundum króna. (frh.) Þar af: Húsavík Ólafsfjörður Dalvík Eyjafjarðarsýsla 22 Vatnsveita - - _ _ _ _ 882 2.760 0 Vatnsskattur _ _ _ 2.760 2 Rekstur vatnsveitu - - - - - - 882 - 23-27 Aðrar fasteignir og fyrirtæki 3.330 3.569 - - - - 7.209 4.114 28 Fjármagnsgjöld/fjármunatekjur 17.367 4.083 18.247 2.878 11.290 4.689 12.005 5.305 0 Vaxtatekjur af veltufjármunum 3.051 1.741 981 4.725 Vaxtatekjur af bankareikningum 1.535 51 70 870 Vaxtatekjur af skatttekjum 968 701 707 1.526 Vaxtatekjur af viðskiptakröfum 548 989 204 2.329 1 Vaxtagjöld af skammtímaskuldum 1.178 6.466 393 3.133 Vaxtagjöld af tékkareikningum - 3.606 127 110 Vaxtagjöld af viðskiptaskuldum 1.178 2.860 266 3.023 2 Vaxtatekj ur af langtímaskuldum 836 881 2.762 444 3 Vaxtagjöld af langtímaskuldum 15.505 14.814 10.505 8.335 9 Reiknaðirfjármagnsliðir Afallnar verðbætur og gengismunur 1.975 196 4.121 256 3.493 946 1.927 136 Reiknuð áhrif verðbreytinga -1.291 -7.154 -3.101 -1.390 01-27 Gjaldfærð fjárfesting 72.462 42.557 10.800 10.134 25.748 11.207 24.761 13.503 01 Yfírstjórn 1.332 120 2.178 - 3.145 - 540 - 02 Félagsþjónusta 1.688 _ 3.268 _ 2.737 _ 1.543 0 Sameiginlegur kostnaður 383 - - - 1 Félagshjálp - 2.502 - _ 2 Dagvistbarna 514 - 766 - 1.389 - 1.463 _ 3 Önnur heimili _ _ _ _ 4 Leikvellir 791 _ 526 _ 5 Dvalarheimili og íbúðir aldraðra - _ _ _ _ _ 80 _ 6 Önnurgjaldfærðfjárfesting - - 822 - 03 Heilbrigðismál _ _ _ _ _ _ 12 0 Sameiginlegur kostnaður - - - _ 2 Heilsuvemd - - - - - - 12 - 04 Fræðslumál 3.827 -132 1.789 385 2.760 7.231 2.300 2 Grunnskólar 2.282 10 1.541 385 2.170 _ 7.231 2.300 5 Aðrir skólar 1.145 -142 248 - 590 _ _ _ 6 Önnur gjaldfærð fjárfesting 400 - - - 05 Menningarmál _ 63 1.227 576 2 Bókasöfn - - 114 599 3 Önnur söfn - 50 _ -23 5 Listir - 13 1.113 - 06 Æskulýðs- og íþróttamál 9.430 _ 1.716 4.617 4.773 2.000 769 9.439 2 Æskulýðsmál - - - _ 3 Félagsmiðstöð 492 169 - _ 5 Iþróttahús/sundlaug 959 - 340 4.617 - 2.000 364 9.439 6 Iþróttasvæði 7.979 - 887 - _ _ 405 _ 8 Styrkir til æskulýðs- og íþróttamála - 320 4.773 - 07 Brunamál og almannavarnir 430 _ 336 _ 1.111 _ 620 2 Brunavarnir 430 210 1.111 620 4 Almannavarnir og öryggismál - - 126 - - - - - 08 Hreinlætismál 948 - - - - - 88 - 09 Skipulags- og byggingarmál 429 _ 58 _ 100 _ 1.380 2 Skipulagsmál 429 - 58 - 100 _ 1.380 _ 5 Byggingareftirlit - - - - Sveitarsjóðareikningar 1995 105 Þar af: S-Þingeyjarsýsla Þaraf: N-Þingeyjarsýsla Þar af: Eyjafjarðarsveit Skútustaða Öxarfjarðar Þórshafnar _ 79 738 2.532 _ _ 2.399 6.918 1.662 3.172 737 3.746 79 1.898 _ 6.841 3.095 3.746 - - 738 634 - - 2.399 77 1.662 77 737 0 2.636 3.536 1.607 3.639 - - - - - - - - 2.846 2.143 11.412 5.372 2.394 1.795 11.580 2.989 2.144 2.050 6.806 516 2.143 2.447 446 1.663 902 340 326 1.384 94 818 656 1 1.183 668 343 756 191 305 634 395 9 89 55 34 171 2.493 734 4.201 6 1.903 25 1.531 - 2.728 3 437 146 962 734 1.473 3 1.466 _ 2.415 1.003 953 880 71 1.630 7.870 1.445 8.226 1.484 4.144 427 _ 1.479 510 589 346 4.775 373 654 268 3.762 105 618 -430 -374 -5.622 - -3.003 11.845 - 10.833 39.556 1.837 25.000 8.538 8.001 1.161 1.435 2.896 6.566 149 - 802 - 301 - 388 - 184 - 42 - 190 - 974 - 272 - 250 5 154 - 32 5 190 - 728 - 26 - 234 2 154 - 19 2 - - - 16 3 - 13 3 - 246 246 - - - - - 40 - - - 270 - 120 - - - - - 40 - - - 270 - 120 - - - 6.309 _ 1.860 7.000 369 _ 1.978 186 518 135 216 51 6.309 _ 1.426 7.000 369 - 1.853 164 396 114 213 50 _ _ 396 - - - 125 22 122 21 3 1 - 38 - - - - 599 1.141 452 87 _ 24 599 294 - 87 - 24 - 847 452 - - - 80 - 45 5.000 - - 2.755 - 130 - 73 - - - 5.000 - 2.625 - 73 _ 80 - 45 - - “ 130 - 130 - - - 620 1.111 228 241 55 151 _ 620 1.111 228 _ 241 _ 55 _ 151 _ - - 264 - - - - - - - - 1.144 _ 323 _ _ - 31 _ - - - - 1.144 - 323 - - - 31 - - - - -
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