Hagskýrslur um sveitarsjóðareikninga - 01.10.1999, Page 68

Hagskýrslur um sveitarsjóðareikninga - 01.10.1999, Page 68
66 Sveitarsjóðareikningar 1998 Tafla 2. Fjárhagur sveitarfélaga á íbúa 1998 (frh.) í krónum Hríseyjarhreppur Amarnes- hreppur Skriðuhreppur Öxnadalshreppur Glæsibæjar- hreppur íbúafjöldi 1. desember 1998 232 198 87 51 263 Rekstrar og fjárfestingaryfirlit Skattekjur 176.711 159.389 134.333 119.196 151.008 Útsvör 124.345 113.283 106.034 78.275 105.829 Fasteignagjöld 21.642 14.475 15.368 16.843 26.312 Framlag úr Jöfnunarsjóði 30.724 31.631 12.931 24.078 18.867 Aðrar tekjur - - - - — Rekstrargjöld/rekstrartekj ur 197.082 34.664 135.480 18.949 114.322 4.218 117.000 7.059 172.190 22.722 Yfirstjórn sveitarfélags 30.435 2.332 17.742 - 15.874 - 18.431 - 16.335 - Félagsþjónusta 18.996 8.013 6.237 - 2.793 - 1.059 - 49.502 14.536 Fræðslumál 71.332 4.776 78.227 - 69.885 - 70.608 - 74.023 3.270 Menningarmál 3.655 366 3.152 - 2.621 - 1.549 - 1.639 - Æskulýðs- og íþróttamál 12.069 1.082 626 - 368 - 588 - 605 - Brunamál og almannavamir 1.034 - 773 - 655 - 490 - 395 - Hreinlætismál 7.849 4.884 7.692 177 5.943 - 5.902 - 5.141 - Skipulags- og byggingarmál 1.905 - 2.894 - 2.529 - 2.745 - 2.563 - Götur, vegir, holræsi og umferðarmál 6.948 2.586 2.510 - 1.333 - 137 - 6.247 346 Almenningsgarðar og útivist 4.560 444 - - - - - - 2.825 - Önnur mál 2.211 - 899 949 667 - 2.510 353 2.304 23 Fj ármagnsgjöld/fj ármagnstekj ur 17.741 940 2.121 1.657 2.023 3.356 1.353 5.549 3.224 1.913 Aðrir málaflokkar 18.345 9.241 12.606 16.167 9.632 862 11.627 1.157 7.388 2.635 Gjaldfærð ljárfesting og framlög 10.845 8.922 — - 34.483 - - - 28.608 11.323 Fræðslumál 2.078 1.164 - - - - - - -61 - Æskulýðs- og íþróttamál 78 - - - - - - - - - Götur, vegir, holræsi og umferðarmál 1.491 - - - - - - - 16.141 - Aðrir málaflokkar 7.198 7.759 - - 34.483 - - - 12.529 11.323 Eignfærð ljárfesting og framlög 10.039 - 37.616 - 1.218 - 902 - 981 - Félagsþjónusta - - - - - - - - - - Fræðslumál 737 - 747 - 851 - 627 - 688 - Æskulýðs- og íþróttamál - _ - - - - - - - - Eignir - - 27.778 - - - - - - - Aðrir málaflokkar 9.302 - 9.091 - 368 — 275 - 293 — Efnahagur 1. Peningalegar eignir 57.190 100.672 67.793 119.608 60.430 Veltufjármunir 37.552 93.591 66.356 119.608 56.144 Langtímakröfur 19.638 7.081 1.437 — 4.285 2. Skuldir 329.733 45.955 7.184 8.157 63.920 Skammtímaskuldir 137.392 10.949 7.184 8.157 35.555 Langtímaskuldir 192.341 35.005 - - 28.365 3. Peningaleg staða (1.-2.) -272.543 54.717 60.609 111.451 -3.490 4. Aðrir liðir 272.543 -54.717 -60.609 -111.451 3.490 Fastafjármunir 357.983 615.687 380.908 311.275 336.681 Eigið fé 85.440 670.404 441.517 422.725 333.190 Lykiltölur Tekjur 220.297 178.338 138.552 126.255 185.053 Gjöld 217.966 173.096 150.023 117.902 201.779 Tekjur umfram gjöld 2.332 5.242 -11.471 8.353 -16.726 Skuldir 329.733 45.955 7.184 8.157 63.920 Peningaleg staða -272.543 54.717 60.609 111.451 -3.490 Eigið fé 85.440 670.404 441.517 422.725 333.190 Sveitarsjóðareikningar 1998 67 Eyjafjarðarsveit Svalbarðsstrandar- hreppur Grýtubakka- hreppur Hálshreppur Ljósavatnshreppur Bárðdælahreppur Skútustaðahreppur 949 327 377 176 220 123 451 167.113 198.422 161.963 166.261 178.127 205.878 222.384 95.995 112.165 126.347 97.642 91.577 125.333 114.603 12.065 18.031 15.552 20.597 23.664 14.236 30.424 59.053 68.226 20.064 48.023 62.886 66.309 31.242 - - - - - - 46.115 167.750 39.102 177.691 42.758 171.706 45.122 187.716 28.977 158.741 8.950 179.756 27.301 241.308 50.585 16.800 191 17.982 443 23.512 3.194 17.960 - 17.005 164 23.593 - 30.175 1.785 18.845 3.568 29.428 7.743 23.286 11.218 27.068 10.898 11.236 555 9.472 1.122 17.009 4.743 94.398 20.936 95.768 14.520 60.090 5.013 100.136 - 101.427 2.905 120.764 18.431 88.253 14.222 3.016 - 2.052 - 3.942 _ 2.915 - 3.414 - 4.195 - 5.113 51 8.604 3.925 3.385 - 10.011 1.332 420 - 1.477 - 423 - 33.310 9.599 1.731 - 774 - 2.377 1.183 1.403 - 1.123 - 1.179 - 2.027 75 5.752 1.280 5.018 1.269 9.310 2.122 3.676 2.489 4.864 3.027 4.537 - 5.222 3.501 1.306 - 1.917 - 1.292 - 1.932 - 1.477 - 1.626 - 1.033 - 1.825 - 2.333 2.248 6.952 995 4.597 483 1.445 118 1.496 - 6.448 2.461 1.426 - 627 - 66 - - - - - 138 - 4.610 1.317 3.045 85 407 1.214 6.525 - 4.784 - 1.305 5 2.756 829 10.989 140 3.526 3.438 4.847 3.052 8.292 2.366 1.744 5.352 891 673 1.951 3.285 5.171 8.222 7.476 5.679 13.153 12.269 16.050 17.700 21.080 9.756 13.077 1.505 7.626 3.634 31.949 4.470 54.250 _ 25.223 9.480 22.846 18.870 1.006 4.545 3.423 _ 12.382 _ 32.282 69.623 18.569 - 8.135 - 2.944 - 466 - 459 - 11.854 - 18.104 53.548 124 - - - 366 1.326 - - _ - - - 2.035 11.086 2.053 - 4.459 - 45 1.379 - 4.545 982 - _ - 645 - 33.504 - 12.630 9.480 19.491 16.164 540 - 1.982 - 528 - 11.497 4.989 1.834 _ 31.590 _ 79.950 _ 3.256 _ 2.414 _ 3.293 _ 15.497 _ - - - - 76.228 - - - 877 - 1.854 - 978 - 1.223 - 17.278 - 706 - 744 - - - - - 13.392 - - - _ - 1.528 - - - - - - - 1.126 - - - 14.165 - - - - - _ - _ - _ - 610 - 147 - 1.488 - 2.511 - 1.536 - 1.439 - _ - 71.123 64.544 6.580 57.025 17.697 39.329 87.104 87.104 98.930 21.930 77.000 183.533 60.775 122.759 152.294 48.188 104.106 158.227 141.080 17.148 17.119 17.119 65.318 48.841 16.477 15.286 6.677 8.609 185.618 179.008 6.610 8.154 8.154 155.262 77.197 78.064 121.710 47.466 74.244 14.098 -11.826 31.239 141.108 50.032 177.463 33.552 -14.098 248.008 262.106 11.826 532.752 520.927 -31.239 415.992 447.231 -141.108 162.903 304.011 -50.032 317.736 367.768 -177.463 157.211 334.675 -33.552 506.137 539.690 206.215 223.834 -17.619 250.661 234.505 16.156 225.955 274.501 -48.546 199.784 191.977 7.807 187.077 164.577 22.500 233.179 195.431 37.748 342.592 289.086 53.506 57.025 14.098 262.106 98.930 -11.826 520.927 152.294 31.239 447.231 17.119 141.108 304.011 15.286 50.032 367.768 8.154 177.463 334.675 121.710 33.552 539.690
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