Hagskýrslur um sveitarsjóðareikninga - 01.11.1998, Page 65

Hagskýrslur um sveitarsjóðareikninga - 01.11.1998, Page 65
62 Sveitarsjóðareikningar 1997 Tafla 2. Fjárhagur sveitarfélaga á íbúa 1997 í krónum Reykjanes- Landið allt' Reykjavík kjördæmi Kópavogur íbúafjöldi 1. desember 1997 271.620 106.567 73.471 19.826 Rekstrar og fjárfestingaryfirlit Skatttekjur 143.648 137.813 141.436 134.671 Útsvör 113.264 111.895 118.212 117.217 Fasteignagjöld 21.232 25.917 15.776 14.248 Framlag úr Jöfnunarsjóði 8.586 - 6.026 3.206 Aðrar tekjur 567 - 1.422 Rekstrargjöld/rekstrartekjur 172.192 48.972 173.011 53.244 154.074 37.773 142.850 37.908 Yfirstjórn sveitarfélags 8.917 594 4.889 693 8.212 265 6.292 109 Félagsþjónusta 40.475 12.901 54.132 14.821 28.283 7.518 28.725 9.170 Fræðslumál 51.762 5.135 43.829 4.860 47.774 3.319 43.836 2.683 Menningarmál 5.229 586 6.118 556 3.627 396 3.792 675 Æskulýðs- og íþróttamál 13.824 4.067 14.401 4.008 13.859 4.658 11.004 5.173 Brunamál og almannavarnir 3.215 1.135 3.438 1.831 2.978 658 1.821 - Hreinlætismál 6.086 1.769 5.314 799 5.667 1.899 5.264 2.614 Skipulags- og byggingarmál 3.659 786 4.068 1.051 3.435 547 4.029 708 Götur, vegir, holræsi og umferðarmál 8.293 3.498 12.451 3.470 5.556 3.192 5.100 4.619 Almenningsgarðar og útivist 5.976 655 7.338 993 5.357 649 2.971 49 Önnur mál 4.623 776 3.762 749 4.886 365 8.289 - F i ármagnsai öld/fi ármagnstekj ur 8.421 2.403 5.943 2.087 12.430 2.238 16.607 2.373 Aðrir málaflokkar 11.713 14.667 7.326 17.326 12.011 12.071 5.120 9.736 Gjaldfærð fjárfesting og framlög 26.716 11.285 29.476 13.160 25.771 10.718 39.665 18.296 Fræðslumál 2.432 680 2.807 1.208 1.998 - 2.292 - Æskulýðs- og íþróttamál 2.102 552 1.924 632 1.642 3 100 - Götur, vegir, holræsi og umferðarmál 13.565 8.031 18.277 11.274 13.963 9.585 27.148 17.688 Aðrir málaflokkar 8.617 2.021 6.468 47 8.168 1.131 10.125 608 Eignfærð fjárfesting og framlög 21.871 3.796 18.074 3.904 23.064 5.511 17.410 2.024 Félagsþjónusta 3.712 1.063 4.996 2.410 3.389 60 3.710 61 Fræðslumál 8.691 717 7.275 - 13.531 1.708 10.554 1.836 Æskulýðs- og íþróttamál 3.531 137 2.051 - 540 54 - - Eignir 3.191 1.637 3.400 1.092 2.214 3.640 - - Aðrir málaflokkar 2.747 242 353 402 3.389 49 3.147 127 Efnahagur 1. Peningalegar eignir 65.830 48.496 64.504 76.804 Veltufjármunir 49.803 36.748 51.735 53.532 Langtímakröfur 16.027 11.748 12.770 23.272 2. Skuldir 156.189 134.121 206.329 251.996 Skammtímaskuldir 41.922 37.398 42.256 35.356 Langtímaskuldir 114.267 96.723 164.073 216.641 3. Peningaleg staða (1.-2.) -90.360 -85.625 -141.824 -175.192 4. Aðrir liðir 90.360 85.625 141.824 175.192 Fastafjármunir 417.676 678.222 208.422 121.196 Eigið fé 327.317 592.597 66.597 -53.996 Lykiltölur Tekjur 207.701 208.121 195.439 192.899 Gjöld 220.779 220.561 202.908 199.926 Tekjur umfram gjöld -13.078 -12.440 -7.469 -7.027 Skuldir 156.189 134.121 206.329 251.996 Peningaleg staða -90.360 -85.625 -141.824 -175.192 Eigið fé 327.317 592.597 66.597 -53.996 Til íbúafjölda landsins hér teljast ekki íbúar fjögurra sveitarfélaga sem ekki stóðu skil á ársreikningum, alls 449 íbúar. Sveitarsjóðareikningar 1997 63 Seltjamames Garðabær Hafnarfjörður Bessastaða- hreppur Mosfellsbær Kjalarneshreppur Kjósarhreppur 4.612 7.840 18.209 1.359 5.221 588 138 146.929 143.367 145.385 146.895 134.146 139.532 171.812 131.319 128.163 114.614 108.818 113.202 94.546 79.681 13.762 13.643 17.626 11.901 13.100 16.236 50.457 1.848 1.562 7.409 26.176 7.843 28.750 41.674 - - 5.737 - - - - 180.567 62.969 140.867 29.686 159.257 39.895 129.874 28.107 153.029 41.558 209.903 51.359 232.138 49.971 10.833 1.560 10.036 443 6.169 302 11.001 80 9.155 25 22.000 - 27.725 - 33.472 11.709 21.418 6.208 30.867 7.066 18.695 6.023 29.038 7.692 18.019 4.009 11.580 935 46.873 2.405 49.154 4.976 47.013 3.283 51.660 3.705 52.987 3.056 78.956 11.903 126.341 28.551 3.290 205 1.993 44 4.195 445 1.315 26 4.597 224 1.109 - 1.290 - 22.499 8.578 12.690 1.631 13.458 4.667 15.410 8.935 14.364 5.024 10.624 4.179 348 181 6.591 - 1.664 - 4.633 2.654 1.461 - 1.604 - 769 - 1.210 - 4.552 2.372 5.560 2.645 5.483 1.200 6.219 2.872 5.305 2.159 6.679 1.762 22.717 11.449 2.221 147 2.551 315 4.011 566 2.830 2.025 2.667 240 8.054 922 3.580 2.290 14.612 171 6.110 - 4.895 3.412 2.318 2.373 4.989 3.124 2.658 1.745 - - 7.298 255 4.701 50 7.791 2.444 5.034 18 3.189 15 973 - 1.370 449 2.198 4.778 3.899 - 5.223 49 84 - 2.542 551 6.573 78 254 123 3.999 1.204 9.088 2.147 13.873 3.469 5.893 756 9.581 1.445 40.437 16.384 3.833 2.246 22.128 29.586 12.004 11.226 11.647 10.340 7.954 1.294 13.010 18.003 13.053 10.378 31.891 3.746 6.861 2.034 23.310 18.149 26.851 5.451 39.732 21.238 17.068 7.706 8.196 612 2.703 _ 2.498 - 2.669 - 2.446 - 2.294 - 802 - 2.412 - 2.210 _ 619 _ 351 - 4.431 - 3.414 - 530 - 1.575 - _ - 287 545 8.793 15.211 12.996 4.679 20.875 16.415 6.229 7.706 3.849 612 _ - 3.456 1.489 11.498 2.937 6.978 771 13.150 4.823 9.507 - 361 - 493 - 13.171 1.617 36.768 2.196 28.839 9.086 33.742 4.047 37.035 23.251 7.177 _ _ 6.449 141 - 493 - 4.473 - - - 10.710 421 - - - - 1.285 - 19.589 2.196 19.024 1.402 29.817 4.047 19.282 _ - _ - _ - - 33 - - - - - 6.364 - - _ _ _ 10.875 1.617 - _ 4.781 7.684 3.575 - 287 22.829 6.803 - - 6.449 871 - 16.654 - 561 - 350 - 392 - 374 _ - - 35.259 35.237 22 79.527 32.319 47.208 64.079 57.765 6.314 155.211 50.811 104.401 57.644 47.559 10.085 258.003 47.169 210.834 58.138 27.685 30.453 93.021 17.049 75.972 75.027 53.021 22.006 172.171 29.696 142.475 266.925 229.609 37.316 579.876 197.071 382.804 51.522 51.522 55.565 47.529 8.036 -44.268 -91.132 -200.359 -34.882 -97.144 -312.951 -4.043 44.268 310.557 266.289 91.132 231.146 140.014 200.359 207.041 6.682 34.882 162.475 127.592 97.144 158.843 61.698 312.951 329.019 16.068 4.043 91.217 87.174 213.549 193.398 199.818 200.287 206.660 191.503 228.232 200.599 200.946 214.947 203.348 207.131 225.276 234.841 12.950 -7.548 -15.129 -3.061 -471 -33.772 -6.609 79.527 155.211 258.003 93.021 172.171 579.876 55.565 -44.268 -91.132 -200.359 -34.882 -97.144 -312.951 -4.043 266.289 140.014 6.682 127.592 61.698 16.068 87.174
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