Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 281

Hagskýrslur um sveitarsjóðareikninga - 01.11.1996, Page 281
278 Sveitarsjóðareikningar 1995 Tafla IV. Afkomafyrirtækja sveitarfélaga með sjálfstæðan fjárhag 1995. Skipting eftir kjördæmum, kaupstöðum, sýslum og sveitarfélögum með yfir 400 íbúa. í þúsundum króna. (frh.) Þar af: Húsavík Ólafsfjörður Dalvík Eyjafjarðarsýsla íbúafjöldi 1. desember 1995 2.484 1.196 1.490 2.511 Rafveitur, rekstrartekjur alls 69.858 _ _ _ Þaraf: Salaraforku 66.696 _ _ _ Heimæðargjöld, stofngjöld 1.720 - _ _ Framleiðslustyrkur - - _ _ Vaxtatekjur og verðbætur 715 - _ _ Verðbreytingafærsla til tekna - - _ _ Aðrar tekjur 727 - - - Rafveitur, rekstargjöld alls 66.467 _ Þar af: Orkuframleiðsla/orkukaup - - _ _ Aðflutningur orku - - - _ Dreifing orku 50.084 - - _ Annar dreifingarkostnaður - - - _ Skrifstofukostnaður 5.961 - _ _ Annað 1.897 _ _ _ Laun og tengd gjöld - - _ _ Viðhald _ _ _ _ Óbeinir skattar _ _ _ _ Afskriftir 8.175 _ _ _ Vaxtagjöld, verðbætur og gengismunur 264 - _ _ Verðbreytingafærsla til gjalda 86 - - - Rekstarafgangur/halli 3.391 - - - Eignir rafveitna 141.463 _ Veltufjármunir 21.332 _ _ _ Þar af: Sjóðir og bankainnstæður - - _ _ Viðskiptakröfur 17.506 - _ _ Birgðir 3.826 - _ _ Aðrir veltufjármunir - - _ _ Fastafjármunir 120.131 _ _ _ Þar af: Veitukerfi 108.233 _ _ _ Fasteignir aðrar 8.827 - _ _ Vélar, tæki, innréttingar 1.755 - - _ Bifreiðar 1.316 - - - Aðrar eignir _ _ _ Skammtímaskuldir 21.574 - _ _ Þar af: Hlaupareikningslán - - _ _ Samþykktir víxlar - - _ _ Aðrar skammtímaskuldir 21.574 - _ _ Langtímaskuldir - - - - Eigið fé 119.889 - - - Hitaveitur, rekstargjöld alls 43.405 22.513 32.324 7.808 Þaraf: Salavatns 36.318 22.401 27.578 7.733 Heimæðargjöld, stofngjöld - 90 479 _ Framleiðslustyrkur - - _ _ Vaxtatekjur og verðbætur 373 - _ _ Verðbreytingafærsla til tekna - - _ _ Aðrar tekjur 6.714 22 4.267 75 Hitaveitur, rekstargjöld alls 31.827 24.942 30.677 9.635 Þar af: Orkuframleiðsla/orkukaup - 1.392 _ _ Aðflutningur vatns - - - - Dreifing vatns 13.247 1.032 10.413 2.554 Annar dreifingarkostnaður - - _ _ Skrifstofukostnaður 7.938 11.425 _ _ Annað 3.995 _ 5.434 1.102 Laun og tengd gjöld - _ _ _ Viðhald _ _ Óbeinir skattar _ _ _ _ Sveitarsjóðareikningar 1995 279 Þaraf: Þar af: Þar af: Eyjafjarðarsveit S-Þingeyjarsýsla Skútustaða N-Þingeyjarsýsla Öxarfjarðar Þórshafnar 927 2.575 487 1.489 402 483 12.351 12.351 12.081 12.081 270 270 - 11.247 11.247 - - - 61 61 _ _ _ - 1.562 1.562 - - - _ _ — — — — 3.439 3.439
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