Hagskýrslur um sveitarsjóðareikninga - 01.11.1997, Page 88

Hagskýrslur um sveitarsjóðareikninga - 01.11.1997, Page 88
86 Sveitarsjóðareikningar 1996 Tafla 2. Fjárhagur sveitarfélaga á íbúa 1996 (frh.) í krónum Seyluhreppur Lýtingsstaðahreppur Akrahreppur 7) Rípurhreppur íbúafjöldi 1. desember 1996 304 286 222 87 Rekstrar og fjárfestingaryfirlit Skattekjur 120.497 101.276 97.195 Útsvör 74.993 54.881 49.057 Fasteignagjöld 15.727 10.549 13.448 Framlag úr Jöfnunarsjóði 26.319 35.734 34.690 Aðrar tekjur 3.457 112 - Rekstrargjöld/rekstrartekjur 115.464 17.125 112.336 29.140 ... 100.034 28.046 Yfirstjóm sveitarfélags 14.099 2.500 11.119 7 ... 15.690 _ Félagsþjónusta 8.615 132 9.171 84 5.471 _ Fræðslumál 55.888 714 56.650 14.115 ... 37.874 18.736 Menningarmál 3.934 - 3.738 - 1.115 _ Æskulýðs- og íþróttamál 342 - 1.678 - 92 _ Brunamál og almannavamir 2.510 - 1.811 _ 1.897 _ Hreinlætismál 3.681 734 3.206 1.357 4.322 _ Skipulags- og byggingarmál 2.135 - 2.164 - 1.977 _ Götur, vegir, holræsi og umferðarmál 3.648 - -1.409 - -149 _ Almenningsgarðar og útivist 2.069 - 409 - 2.299 _ Önnur mál 2.273 2.862 5.622 234 6.632 _ Fjármagnsgjöld/fjármagnstekjur 3.737 1.750 3.227 2.224 3.701 8.885 Aðrir málaflokkar 12.533 8.434 14.948 11.119 ... 19.115 425 Gjaldfærð fjárfesting og framlög 4.447 _ 846 ... 10.356 Fræðslumál — — 1.476 _ _ _ Æskulýðs- og íþróttamál - - _ _ — _ Götur, vegir, holræsi og umferðarmál 1.309 - -629 _ 8.103 _ Aðrir málaflokkar 3.138 - - - 2.253 - Eignfærð fjárfesting og framlög 3.270 _ 8.119 8.103 Félagsþjónusta - - - _ _ _ Fræðslumál — _ _ _ Æskulýðs- og íþróttamál - - _ _ _ _ Eignir 3.270 - - _ _ _ Aðrir málaflokkar - - 8.119 - 8.103 - Efnahagur 1. Peningalegar eignir 38.161 40.678 177.230 Veitufjármunir 38.161 40.678 138.149 Langtímakröfur - - 39.080 2. Skuldir 133.164 47.350 3.805 Skammtímaskuldir 30.865 13.622 3.805 Langtímaskuldir 102.299 33.727 - 3. Peningaleg staða (1.-2.) -95.003 -6.671 173.425 4. Aðrir liðir 95.003 6.671 -173.425 Fastafjármunir 345.046 285.080 122.149 Eigið fé 250.043 278.409 295.575 Lykiltölur Tekjur 137.622 130.416 125.241 Gjöld 123.181 121.301 118.494 Tekjur umfram gjöld 14.441 9.115 6.747 Skuldir 133.164 47.350 3.805 Peningaleg staða -95.003 -6.671 173.425 Eigið fé 250.043 278.409 295.575 7) Akrahreppur stóð Hagstofu ekki skil á ársreikningum fyrir 1996. Sveitarsjóðareikningar 1996 87 Viðvíkurhreppur Hólahreppur Hofshreppur Fljótahreppur Norðurlands- kjördæmi eystra Akureyri Húsavík 77 155 354 131 26.659 15.015 2.514 110.675 107.723 140.768 119.221 125.156 119.172 138.406 57.922 72.465 81.415 77.649 92.414 93.457 100.656 10.468 11.316 13.757 25.840 17.100 16.945 17.759 42.286 23.942 44.929 15.733 8.562 2.575 7.752 - - 667 - 7.079 6.195 12.238 100.519 14.169 113.748 12.800 178.709 42.910 145.305 25.252 151.820 51.877 157.018 63.378 142.295 39.625 13.000 _ 13.419 _ 16.907 873 13.840 _ 11.225 1.493 7.908 1.983 10.397 772 5.286 _ 19.077 9.368 17.251 3.316 4.710 - 40.435 21.777 55.839 33.832 22.928 7.265 52.364 4.740 54.755 529 62.477 8.401 56.176 10.748 36.066 4.343 29.720 2.554 30.821 1.619 2.312 _ 3.948 _ 4.144 _ 115 _ 5.629 958 7.380 1.602 4.305 62 91 _ 671 _ 4.299 _ 5.443 3.389 10.878 3.136 11.221 3.510 13.831 4.619 2.065 _ 1.923 _ 2.845 _ 2.229 - 3.225 1.182 3.821 1.809 4.030 894 4.390 _ 5.748 _ 6.723 946 3.420 _ 5.123 1.750 4.333 795 7.189 5.710 1.922 _ 2.290 _ 2.655 _ 2.466 _ 3.822 143 4.432 178 5.417 55 1.636 _ 1.219 735 4.158 _ -3.901 - 3.599 450 3.365 498 5.368 - _ _ 1.613 _ 10.017 28 -359 - 5.560 159 6.351 195 10.854 22 1.818 _ 690 _ 435 _ 28.931 - 4.536 1.092 4.341 955 5.447 273 _ 6.753 2.639 1.697 7.051 3.056 18.878 1.344 5.895 2.085 3.859 1.695 4.595 1.672 15.636 2.675 5.755 471 39.746 26.288 13.359 9.771 15.829 13.308 14.450 13.773 17.111 16.662 123.273 177.922 265 66.877 18.367 4.040 2.802 _ 18.992 6.526 17.839 6.380 21.110 7.948 _ _ _ _ 1.040 _ - - 2.724 100 1.779 - 1.994 38 _ _ _ _ _ _ _ _ 1.214 224 1.023 63 900 - _ _ _ _ 16.636 4.040 - - 6.853 3.073 7.858 3.253 8.205 2.339 123.273 177.922 265 66.877 692 - 2.802 - 8.201 3.130 7.178 3.064 10.010 5.571 12.312 7.271 _ 12.816 71 15.267 26.176 20.411 25.984 13.405 113 31.542 3.978 _ _ _ _ _ _ _ _ 2.098 191 1.603 113 2.726 - 481 _ 1.529 _ _ _ 1.351 - 7.075 972 7.564 - 17.268 - _ _ _ _ _ _ 3.817 _ 5.208 865 1.530 - 1.549 - 532 _ 5.742 _ 12.816 _ _ - 2.978 694 355 - 5.479 3.978 11.299 - - - _ 71 10.099 26.176 3.053 23.261 2.354 - 4.520 - 198.857 182.987 15.870 831 831 73.710 54.471 19.239 27.555 8.897 18.658 53.876 47.562 6.314 100.582 54.017 46.565 64.298 64.298 346.885 45.252 301.634 80.265 54.197 26.068 79.562 26.397 53.166 45.013 38.034 6.979 38.096 19.622 18.474 81.251 77.495 3.756 104.173 19.109 85.063 198.026 46.155 -46.706 -282.588 703 6.917 -22.921 -198.026 168.130 366.156 -46.155 157.897 204.052 46.706 287.246 240.540 282.588 265.237 -17.351 -703 234.165 234.867 -6.917 173.942 180.859 22.921 259.157 236.235 302.766 236.104 66.662 187.400 121.284 66.116 187.788 209.893 -22.105 170.649 163.374 7.275 209.543 191.223 18.319 189.044 188.262 782 189.956 194.947 -4.991 831 198.026 366.156 27.555 46.155 204.052 100.582 -46.706 240.540 346.885 -282.588 -17.351 79.562 703 234.867 38.096 6.917 180.859 104.173 -22.921 236.235
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