Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 175

Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 175
172 S veitarsjóðareikningar 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: Bolungarvík A-Barðarstrandarsýsla V-Barðastrandarsýsla Vesturbyggð Reiknaðir raunvextir skv. ársreikn. (meðalv. ársins) -7.054 -8.154 -24.212 -22.973 Á árslokaverðlagi -7.123 -8.234 -24.450 -23.199 Gjaldfærð fjárfesting skv. ársreikn. (meðalv. ársins) -5.787 -660 -6.182 -5.991 Á árslokaverðlagi -5.844 -666 -6.243 -6.050 Eignfærð fjárfesting skv. ársreikn. (meðalv. ársins) 34.660 -1.000 12.456 7.256 Á árslokaverðlagi 35.001 -1.010 12.579 7.327 Afgjald rafveitu skv. ársreikn. (meðalv. ársins) _ _ Á árslokaverðlagi - - - - Annað skv. ársreikningi (meðalv. ársins) -22.711 -1.916 18.903 18.798 Á árslokaverðlagi -22.935 -1.935 19.089 18.983 Raunbr. á peningalegri stöðu (meðalv. ársins) 21.658 -15.796 73.903 58.440 Á árslokaverðlagi 21.871 -15.951 74.631 59.016 Efnahagsreikningur Peningalegar eignir 69.563 34.133 298.143 245.378 Veltufjármunir 47.873 33.959 253.486 211.010 Handbært fé 185 353 25.534 25.406 Oinnheimtat tekjur 34.188 5.819 7.832 _ Skammtímaskuldir 7.384 3.945 175.227 164.519 Eigin fyrirtæki 3.028 23.842 16.785 _ Fyrirframgreiddur kostnaður - - _ _ Næsta árs afborganir af langtímakröfum 3.088 - 28.108 21.085 Langtímakröfur alls 21.690 174 44.657 34.368 Óinnheimtar tekjur (opinber gjöld) - - - _ Verðbréfaeign 24.778 174 72.765 55.453 Næsta árs afborganir af langtímakröfum -3.088 - -28.108 -21.085 Skuldir 267.708 98.450 546.398 480.402 Skammtímaskuldir alls 65.139 77.070 214.396 189.126 Bankalán 7.981 7.372 20.530 19.018 Víxilskuldir og skuldabréf - 7.541 32.533 31.252 Viðskiptaskuldir og ógreiddur kostnaður 23.277 56.858 75.796 68.140 Eigin fyrirtæki - - _ _ Næsta árs afborganir af langtímaskuldum 33.881 5.299 85.537 70.716 Langtímaskuldir alls 202.569 21.380 332.002 291.276 Skuldabréf 236.450 26.679 417.539 361.992 Næsta árs afborganir af langtímaskuldum -33.881 -5.299 -85.537 -70.716 Peningaleg staða (pen. eignir - skuldir) -198.145 -64.317 -248.255 -235.024 Aðrir liðir samtals 198.145 64.315 248.255 235.024 Fastafjármunir 269.180 57.403 383.831 291.752 Hlutabréf 188 52 13.342 776 Stofnframlög 11.304 - _ _ Lóðir, lendur, jarðir - 2.896 130.319 54.547 Húseignir 200.664 37.242 189.410 187.193 Bifreiðar og vinnuvélar 12.877 1.000 10.853 10.853 Skip - - _ _ Veitukerfi og vélasamstæður - 4.228 7.632 6.108 Verkfæri, áhöld, húsgögn o.fl. - 708 _ _ Ymsareignir 44.147 11.277 32.275 32.275 Eigið fé 71.035 -6.912 135.576 56.728 Hrein eign í ársbyrjun (flutt frá fyrra ári) 69.878 34.294 110.445 45.628 Breyting á eigin fé í ársbyrjun - -21.389 4.988 4.988 Nettó niðurstaða rekstrar 15.959 -12.181 49.047 38.698 Nettó niðurstaða gjaldfærðrar fjárfestingar -5.787 -660 -6.182 -5.991 Endurmat fastafjármuna á árinu - -5.369 4.951 8.243 Sveitarsjóðareikningar 1995 173 I Norðurland vestra V-ísafjarðarsýsla Þar af: N-ísafjarðarsýsla Strandasýsla Þar af: Þingeyrar Hólmavíkur -31.223 -9.298 -1.792 -4.047 -2.622 -47.446 -31.530 -9.389 -1.810 -4.086 -2.648 -47.913 -33.640 1.238 -6.818 -5.155 -1.061 -73.592 -33.971 1.250 -6.885 -5.206 -1.071 -74.317 -61.184 -46.031 42.226 -2.688 -962 -107.855 -61.787 -46.484 42.642 -2.714 -971 -108.917 -13.377 4 21.186 1.145 3 -7.999 -13.509 4 21.395 1.156 3 -8.078 -82.932 -44.886 64.020 17.180 11.544 864 -83.749 -45.328 64.650 17.350 11.657 873 124.595 16.254 104.437 100.712 37.039 841.203 122.194 16.254 104.437 99.348 36.359 765.250 8.082 1.048 38.072 51.024 1.184 241.157 39.833 8.382 6.586 13.673 8.272 124.762 51.325 5.073 36.555 13.996 8.556 266.460 21.944 1.751 23.224 18.299 18.299 111.662 410 _ - 2.108 - 923 600 - - 248 48 20.286 2.401 0 0 1.364 680 75.953 _ _ - - - 1.533 3.001 0 0 1.612 728 94.706 -600 - - -248 -48 -20.286 551.355 206.558 243.965 45.270 23.200 7.320 72.827 - 95.381 23.396 441 - 52.116 14.554 307.390 161.288 359.506 175.842 -52.116 -14.554 84.948 78.972 38.888 28.872 - 1.549 28.007 16.902 4.329 - 6.552 10.421 46.060 50.100 52.612 60.521 -6.552 -10.421 61.011 1.281.714 22.470 367.431 1.549 13.243 _ 8.538 12.304 195.998 _ 21.600 8.617 128.052 38.541 914.283 47.158 1.042.335 -8.617 -128.052 ■426.760 -190.304 426.759 190.304 449.099 257.568 41.466 19.761 1.020 - 46.838 - 337.758 218.121 21.977 19.686 7 - 33 - 19.489 21.740 ■19.489 -21.740 68.492 255.293 22.651 17.622 14.234 26.454 29.472 177.659 2.135 8.038 _ 25.520 -23.972 -440.511 23.974 443.223 121.853 2.200.266 11.040 348.585 _ 27.815 - 122.307 88.530 1.385.763 2.203 51.969 _ 803 20.080 66.105 _ 2.224 _ 194.695 22.340 67.264 72.470 86.344 22.699 204 ■33.640 1.238 -11.353 -15.541 87.981 277.033 64.805 255.186 13.596 - 7.550 24.926 -6.818 -5.155 4.123 -2.423 97.879 1.759.752 91.520 1.696.823 _ -9.976 13.627 197.243 -1.061 -73.592 -5.215 -65.092
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