Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 249

Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 249
246 Sveitarsjóðareikningar 1995 Tafla II. Tekjur og gjöld, eignir og skuldir sveitarfélaga á íbúa 1995. Skipting eftir kjördæmum, kaupstöðum, sýslum og sveitarfélögum með yfir 400 íbúa. í krónum á ibúa. (frh.) Þar af: Þar af: Siglufjörður Sauðárkrókur V-Húnavatnssýsla31 Hvammstanga íbúafjöldi 1. desember 1995 1.725 2.769 1.308 687 Sameiginlegar tekjur 108.984 103.913 96.781 110.188 Útsvör 84.405 76.690 65.187 75.579 Fasteignaskattur 17.059 20.224 17.638 20.549 Framlag úr Jöfnunarsjóði sveitarfélaga 5.073 2.485 11.700 9.978 Aðrar tekjur 2.448 4.514 2.255 4.082 Rekstaragjöld og tekjur 126.215 42.055 135.192 47.988 100.857 28.298 122.594 38.863 Yfirstjóm sveitarfélags 11.659 813 11.956 2.580 13.216 817 15.888 1.329 Almannatryggingar og félagshjálp 21.129 8.364 20.148 4.931 13.031 4.031 19.779 6.764 Heilbrigðismál 547 317 336 1.253 102 218 _ Æskulýðs- og fþróttamál 18.496 1.194 17.104 1.251 24.383 1.881 19.662 151 Hreinlætismál 9.006 550 16.719 5.675 7.851 2.661 13.885 4.693 Fræðslumál 8.130 1.712 4.593 2.239 5.113 2.200 7.643 3.447 Götur og vegir, holræsi og umferðarmál 9.787 813 9.010 2.580 10.125 817 12.543 1.329 Fjármagnsgjöld/fjármunatekjur 5.143 2.522 11.949 2.440 4.401 1.984 6.310 2.047 Allir aðrir málaflokkar 38.622 22.803 46.512 28.375 25.899 14.034 32.870 20.287 Gjaldfærð fjárfesting, gjöld og tekjur 31.475 15.867 8.537 7.875 11.116 1.762 18.771 3.355 Götur og vegir, holræsi og umferðarmál 19.784 13.421 4.508 4.486 3.498 1.533 4.987 2.918 Almenningsgarðar og félagshjálp - - 1.449 731 1.389 _ Allir aðrir málaflokkar 11.691 2.446 2.580 3.389 6.888 229 12.396 437 Eignfærð fjárfesting, g.jöld og tekjur 4.582 696 16.867 6.450 6.336 _ 8.486 _ Almannatryggingar og félagshjálp 676 696 10.841 1.396 1.258 _ 2.309 _ Fræðslumál 1.151 - 2.270 - 991 _ _ _ Æskulýðs- og íþróttamál - - 1.497 - - - - _ Eignir - - 336 5.054 83 _ _ _ Allir aðrir málaflokkar 2.755 0 1.923 0 4.005 0 6.178 0 I. Peningalegareignir 68.410 65.042 61.775 53.358 Þar af: Veltufjármunir 59.442 58.983 60.047 51.536 Langtímakröfur 8.968 6.060 1.728 1.822 II. Skuldir 124.413 186.613 91.959 140.071 Þar af: Skammtímaskuldir 21.816 66.975 28.358 43.345 Langtímakröfur 102.597 119.638 63.601 96.726 Peningaleg staða (I-II) -56.002 -121.571 -30.183 -86.713 III. Aðrir liðir 56.002 121.571 32.256 90.658 Langtímakröfur í árslok 11.532 8.997 2.943 3.517 Staða í ársbyrjun 11.223 9.365 3.668 5.105 Ný lán á árinu 1.595 3.299 765 655 Afborganir á árinu 1.456 3.966 1.524 2.310 Tapaðar kröfur 0 205 - _ Breytingar á langtímaskattkröfum - - - _ Verðbætur 170 505 35 67 Langtímaskuldir í árslok 112.280 143.598 71.954 109.812 Staða í ársbyrjun 98.046 131.280 71.650 107.057 Ný lán á árinu 18.551 33.670 10.550 14.556 Afborganir á árinu 6.205 29.144 8.637 12.865 Niðurfelldar skuldir á árinu 0 -7.197 2.357 _ Verðbætur 1.888 594 748 1.064 Raunbreyting á peningalcgri stöðu 1995 8.185 2.637 7.920 2.400 Breytingar á veltufé 18.811 8.963 7.273 3.402 Veltufjárhlutfall (hlutfallið á milli veltuf jármuna og skammtímaskulda) 2,72 0,88 2,12 1,19 Þverárhreppur (93 íbúar) stóð Hagstofunni ekki skil á ársreikningi fyrir 1995 og vantar því í samtölu V-Húnavatnssýslu og Norðurlands vestra. Sveitarsjóðareikningar 1995 247 Norðurland eystra Þar af: A-Húnavatnssýsla4) Þar af: Skagafjarðarsýsla5* Akureyri Blönduósbær j Höfða 2.358 1.033 668 1.797 26.665 14.920 113.860 114.049 125.954 90.404 108.762 109.079 81.005 84.164 100.654 55.886 79.397 81.319 24.565 20.870 14.868 12.583 17.427 17.739 5.805 5.043 7.820 21.165 6.146 3.803 2.484 3.973 2.611 770 5.792 6.218 122.518 27.670 125.541 36.406 126.744 24.084 92.764 19.970 127.384 41.772 131.031 48.858 12.503 47 9.507 105 13.214 6 12.868 511 9.676 757 5.696 354 17.208 4.508 23.004 6.771 16.484 4.582 9.841 1.554 33.570 16.157 46.293 24.703 687 80 222 - 481 222 635 0 644 303 542 327 28.274 1.304 22.664 956 26.320 1.362 35.653 6.637 21.643 3.624 16.646 1.262 8.635 1.102 15.555 2.207 5.162 329 360 - 11.880 3.387 12.941 4.029 5.989 2.625 5.581 4.758 6.879 1.347 3.033 684 4.494 1.399 3.984 765 7.570 47 5.811 105 10.883 6 9.915 511 7.071 757 3.775 354 5.648 3.955 8.318 1.208 6.999 1.337 3.824 2.430 4.971 2.131 3.395 2.112 33.521 13.562 31.056 20.401 37.912 14.898 21.688 7.026 33.047 13.642 34.669 15.212 12.840 4.096 13.365 3.242 20.720 9.445 8.242 1.574 13.473 6.372 13.815 3.013 5.000 3.502 4.897 1.887 10.075 9.445 719 1.574 6.668 2.801 8.041 2.577 788 - 523 - 1.972 - - - 548 9 874 10 7.053 594 7.945 1.355 8.674 0 7.523 0 6.248 3.513 4.901 426 46.103 40.473 3.460 _ 150.031 142.867 28.775 538 19.461 2.737 12.734 282 46 509 - - 162 1.796 - - 4.279 492 3.586 282 570 - 1.031 - _ - 20.054 - 8.360 954 5.221 - _ - - - _ - _ - 1.913 339 712 - 3.009 - - - 7.485 - 3.023 - 1.632 1 - _ 42.478 39.964 2.429 0 142.385 141.070 5.698 538 3.277 952 3.214 0 148.290 70.135 201.156 62.673 53.580 40.073 136.153 63.887 186.299 55.536 43.769 32.489 12.137 6.248 14.856 7.137 9.811 7.584 130.817 151.096 225.639 67.681 90.720 67.055 27.701 28.148 53.560 23.335 29.527 22.213 103.115 122.948 172.079 44.346 61.193 44.842 17.473 -80.961 -24.484 -5.008 -37.140 -26.983 -17.473 80.961 24.484 5.009 37.149 26.983 13.705 7.251 15.373 8.495 12.565 10.195 8.081 7.438 2.208 5.962 11.636 9.698 7.642 740 14.335 4.859 3.328 2.616 1.712 961 1.172 2.388 2.162 2.239 897 - - 2 400 _ -575 - - - -10 - 16 35 1 65 154 120 114.359 133.693 195.151 48.556 72.438 54.537 75.125 132.737 58.049 35.100 67.327 52.305 49.878 14.521 153.612 18.130 14.057 10.523 14.038 20.756 17.338 5.198 10.266 9.300 -2.451 -5.594 —T 182 -156 0 943 1.597 828 706 1.164 1.009 8.408 23.561 5.677 -28.234 -259 3.629 49.561 42.574 120.763 -16.922 1.967 3.850 4,92 2,27 3,48 2,38 1,48 1,46 Vindhælishreppur (37 íbúar) stóð Hagstofunni ekki skil á ársreikningi fyrir 1995 og vantar því í samtölu A-Húnavatnssýslu og Norðurlands vestra. Fljótahreppur (139 íbúar) stóð Hagstofunni ekki skil á ársreikningi fyrir 1995 og vantar því í samtölu Skagafjarðarsýslu og Norðurlands vestra.
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