Mengerskirchen in Zahlen und Fakten
Investitionen von 1982 - 2022
Jahr | Investitionsbetrag | Zinszahlung | Tilgung | Zuführung/Erg. | VWH/Erg. | HHVMH/FinHH | Überschuß |
bis 1980 |
11.080.565 |
|
|
|
|
|
|
1981 |
1.468.406 |
386.765 |
182.365 |
313.916 |
2.367.843 |
1.651.385 |
5 |
1982 |
941.090 |
467.340 |
187.878 |
57.116 |
2.348.983 |
1.128.968 |
24 |
1983 |
435.879 |
400.917 |
128.908 |
86.014 |
2.343.205 |
564.781 |
43 |
1984 |
574.385 |
390.326 |
169.153 |
307.271 |
2.621.208 |
743.538 |
32.466 |
1985 |
1.845.967 |
434.656 |
124.230 |
565.509 |
3.221.020 |
1.970.197 |
104.604 |
1986 |
1.442.999 |
449.732 |
209.717 |
495.329 |
3.186.107 |
1.652.716 |
0 |
1987 |
1.277.777 |
440.759 |
140.342 |
437.339 |
3.253.748 |
1.424.079 |
5.960 |
1988 |
2.183.855 |
411.403 |
160.665 |
486.634 |
3.267.006 |
2.573.209 |
116.199 |
1989 |
2.200.871 |
396.722 |
227.556 |
695.824 |
3.434.575 |
2.406.393 |
109.013 |
1990 |
2.188.882 |
401.034 |
196.961 |
789.037 |
4.103.365 |
3.242.383 |
163.846 |
1991 |
1.258.755 |
378.891 |
211.632 |
820.255 |
4.206.208 |
1.470.387 |
194.088 |
1992 |
1.997.446 |
377.400 |
251.571 |
591.528 |
4.440.397 |
2.029.838 |
196.919 |
1993 |
2.247.148 |
365.109 |
211.772 |
731.738 |
5.181.139 |
2.384.329 |
296.003 |
1994 |
2.003.316 |
354.258 |
213.662 |
692.211 |
5.433.264 |
2.443.910 |
287.838 |
1995 |
1.766.310 |
331.793 |
295.537 |
683.016 |
5.345.733 |
2.426.406 |
239.795 |
1996 |
1.819.411 |
301.385 |
360.041 |
1.056.444 |
5.628.382 |
2.460.272 |
238.887 |
1997 |
2.352.289 |
276.583 |
288.968 |
960.045 |
5.651.523 |
2.980.347 |
295.882 |
1998 |
2.878.183 |
247.765 |
348.462 |
1.204.659 |
6.006.656 |
3.934.370 |
398.562 |
1999 |
1.748.701 |
220.674 |
366.318 |
981.172 |
6.017.915 |
2.954.547 |
264.549 |
2000 |
1.807.869 |
197.261 |
385.049 |
1.078.736 |
6.445.369 |
2.813.834 |
412.730 |
2001 |
1.363.954 |
174.050 |
393.490 |
722.649 |
6.402.738 |
2.718.735 |
25.233 |
2002 |
2.369.863 |
166.552 |
420.407 |
1.018.266 |
6.555.043 |
3.703.366 |
476.167 |
2003 |
1.712.644 |
154.668 |
448.571 |
1.111.516 |
6.666.552 |
2.987.566 |
420.503 |
2004 |
2.029.614 |
116.619 |
466.952 |
932.084 |
6.666.849 |
3.161.837 |
345.954 |
2005 |
1.707.311 |
99.591 |
313.378 |
654.043 |
6.673.060 |
2.736.074 |
113.856 |
2006 |
1.696.433 |
78.565 |
212.108 |
663.353 |
6.282.242 |
4.547.651 |
229.143 |
2007 |
1.584.791 |
124.668 |
259.316 |
954.335 |
7.208.786 |
2.640.507 |
746 |
2008 |
2.609.157 |
106.740 |
231.156 |
967.251 |
7.838.553 |
3.755.172 |
460.38 |
|
Investitionsbetrag |
Zinszahlung |
Tilgung |
ordentliches Ergebnis |
ordentliche Aufwend. Ergebnis-Haushalt |
|
|
2009 |
2.338.708 |
101.225 |
250.598 |
391.229 |
7.064.688 |
|
|
2010 |
1.010.885 |
118.903 |
524.922 |
220.161 |
7.288.448 |
|
|
2011 |
1.213.263 |
104.657 |
399.787 |
355.904 |
7.127.531 |
|
|
2012 |
1.791.600 |
90.437 |
224.733 |
419.262 |
7.895.135 |
|
|
2013 |
1.726.210 |
96.159 |
224.733 |
1.506 |
7.979.872 |
|
|
2014 |
2.960.105 |
93.546 |
245.278 |
81.301 |
7.984.997 |
|
|
2015 |
1.062.232 |
105.272 |
445.805 |
415.432 |
8.889.663 |
|
|
2016 |
3.341.650 |
97.500 |
970.000 |
527.830 |
9.366.854 |
|
|
2017 |
3.054.700 |
90.000 |
430.000 |
53.549 |
9.412.673 |
|
|
2018 |
4.446.400 |
83.000 |
440.000 |
207.142 |
10.079.007 |
|
|
2019 |
2.307.800 |
73.000 |
430.000 |
210.509 |
10.411.113 |
|
|
2020 |
2.100.455 |
62.673 |
404.657 |
499.138 |
10.878.871 |
|
|
2021 Plan |
2.681.500 |
50.861 |
511.000 |
71.730 |
11.480.982 |
|
|
2022 Plan |
3.081.800 |
37.000 |
450.000 |
32.921 |
11.717.395 |
|
|
|
|
|
|
|
|
|
|
Zwischensumme |
29.844.964 |
1.134.285 |
6.040.354 |
5.155.328 |
128.859.824 |
|
|
|
|
|
|
|
|
|
|
Summen |
90.438.835 |
9.386.511 |
13.446.519 |
25.212.618 |
267.657.293 |
69.506.797 |
4.969.015 |