Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 140

Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 140
138 Sveitarsjóðareikningar 1995 Tafla I. Tekjurog gjöld, eignirog skuldir sveitarfélaga 1995. Skiptingeftirkjördæmum, kaupstöðum, sýslum og sveitarfélögum með yfir400 íbúa. í þúsundum króna. (frh.) Þaraf: Þar af: Siglufjörður Sauðárkrókur V-Húnavatnssýsla Hvammstanga 08 Hreinlætismál - - - - - - 09 Skipulags- og byggingarmál - - - - 10 Götur og vegir, holræsi og umferðarmál - - - - - - 11 Almenningsgarðar og útivist - - - - 13 Utgjöld til atvinnuveganna _ _ 1.896 1.500 1.500 _ 2 Landbúnaður - - - - - _ 4 Iðnaður - - 1.896 1.500 1.500 _ 5 Fiskeldi og útgerð - - - - - - 6 Ferðamál - - - - - 15 Önnur mál - - - - - - 16 Eignir _ _ 931 13.995 108 _ _ 0 Aðrar eignir en húseignir - - - - - 2 Húseignir - - 931 13.995 108 - - 17 Félagsheimili - - - - - - 18 Ahaldahús - - - - - - 19 Vélamiðstöð 2.401 - 1.672 2.744 2.744 - 21 Rekstur hafnar - - - - - - 22 Vatnsveita - - - - - - 23-27 Aðrar fasteignir og fyrirtæki - - - - - - Yfirlit Jöfnunarsjóðs Skatttekjur 8.751 6.880 16.934 7.515 Þar af: Tekjujöfnunarframlag - 0 11.156 1.737 Þjónustuframlag 8.751 6.880 5.778 5.778 Landsútsvar - _ Framlög v/greiðsluerfiðleika og sameiningar - - Grunn- og tónlistarskólaframlög 4.282 - Stofnframlög - Húsaleigubætur og framlög vegna sameiningar 1.056 - Frá Jöfnunarsjóði alls 8.751 7.936 21.216 7.515 Raunbreyting á peningalegri stöðu Veltufjármunir alls skv. efnahagsreikningi 102.538 163.323 78.542 35.405 Veltufjámunir skv. efnahagsreikningi síðasta árs 77.187 143.280 72.913 36.444 Veltufjármunir, raunbreyting á árinu6) 23.025 15.725 3.432 -2.137 Handbært fé skv. efnahagsreikningi 33.825 6.679 29.274 267 Skv. efnahagsreikningi síðasta árs 22.286 2.015 24.226 663 Raunbreyting á árinu6) 10.867 4.603 4.318 -416 Oinnheimtar tekjur skv. efnahagsreikningi 17.760 34.556 11.857 8.023 Skv. efnahagsreikningi síðasta árs 15.767 28.343 12.613 9.082 Raunbreyting á árinu6) 1.518 5.359 -1.136 -1.333 Skammtímakröfur skv. efnahagsreikningi 46.530 63.957 20.289 11.406 Skv. efnahagsreikningi síðasta árs 35.928 60.099 16.592 9.348 Raunbreyting á árinu6) 9.519 2.047 3.197 1.776 6) Áður en mismunur stöðu samkvæmt efnahagsreikningi ársins og efnahagsreiknigi fyrra árs er fundinn (raunbreyting á árinu), er staða samkvæmt efnahagsreikningi síðasta árs uppfærð til árslokaverðlags með breytingu byggingarvfsitölu milli ára (ekki sýnt hér). I Sveitarsjóðareikningar 1995 139 Norðurland eystra Þaraf: A-Húnavatnssýsla Þar af: Skagafjarðarsýsla Akureyri Blönduósbær Höfða - - - - - 6.131 4.569 - - - - - 7.544 7.544 - - - - 5.348 4.013 98.148 94.235 1.170 - 95.113 94.235 4.298 10.997 476 3.995 96.348 94.235 1.170 _ 95.113 94.235 4.194 1 JvJ 2.106 476 175 - - - - - 2.952 - 1.625 - - - - 104 5.789 3.995 163 - - - - 316 25 14.768 23.759 7.096 _ _ 5.000 _ 5.433 43.512 15 _ _ - - - - - - 0 4.668 - 7.096 - - - 5.000 - 5.433 38.844 15 - - - - - - - 1.628 200 1.796 - - - - - - - - 2.993 702 - 471 - 471 - - - - 13.171 - 8.164 - - - - - - - - 73 415 - 351 - - - - - - - 799 - 799 15.595 5.209 5.224 37.729 163.495 56.739 4.901 - _ 33.234 121.788 56.739 10.694 5.209 5.224 4.495 41.707 : 1.071 316 - 9.821 52.547 - 1.200 - 1.200 300 41.265 - 404 - - 19 5.613 - 18.270 5.525 6.424 47.869 262.920 56.739 321.049 65.995 124.448 99.798 1.167.103 484.735 231.138 63.379 29.420 111.901 1.084.904 411.747 82.946 706 94.141 -15.475 49.505 60.580 119.694 9.998 1.769 51.685 294.182 110.555 122.391 783 436 64.351 224.015 10.358 -6.385 9.191 1.320 -14.605 63.416 99.885 36.784 15.103 10.854 23.805 410.628 259.966 38.567 15.749 11.540 21.031 432.006 281.189 -2.945 -1.121 -1.034 2.140 -34.397 -29.697 116.734 6.232 102.362 18.950 152.541 35.104 16.754 7.414 5.739 20.061 156.292 17.566 99.475 -1.405 96.450 -1.716 -8.461 17.009
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