Verschuldungsfaktor
Kurzbeschrieb: Der VF besagt, innert wievielen Jahren die aktuelle Verschuldung mit der gegen-
wärtigen Selbstfinanzierung (=letzter erarbeiteter Cashflow) abgetragen werden kann.
Kommentar: Je tiefer der Faktor ist, desto besser ist der finanzielle Handlungsspielraum der
Gemeinde. Mehrjahresvergleich ist nötig.
| 2004 |
Th |
16 |
|
|
6.64 |
-145.79 |
3.68 |
3.39 |
1.90 |
|
Wa |
16 |
|
|
-2.04 |
-1.55 |
-9.26 |
-4.69 |
-7.55 |
|
Bu |
16 |
|
|
-1.30 |
2.76 |
1.27 |
- |
- |
|
Bu |
16 |
|
|
-1.32 |
-3.17 |
46.58 |
- |
- |
|
Le |
16 |
32 |
2601 |
-2.44 |
-4.11 |
0.04 |
-0.58 |
-1.44 |
|
Th |
11 |
|
|
2.49 |
4.14 |
3.67 |
5.21 |
6.43 |
| 2003 |
Ti |
16 |
|
|
-20.67 |
-4.78 |
-5.19 |
-3.88 |
-3.60 |
|
Le |
12 |
32 |
2601 |
8.47 |
20.22 |
17.91 |
15.55 |
8.42 |
|
Le |
12 |
32 |
2546 |
-11.06 |
-247.64 |
195.50 |
-8.43 |
-7.92 |
|
Wa |
12 |
32 |
2601 |
0.92 |
2.19 |
5.82 |
4.37 |
3.12 |
|
Bu |
16 |
|
|
-0.51 |
-2.21 |
-1.54 |
- |
- |
|
Bu |
16 |
|
|
-0.75 |
-0.25 |
5.59 |
9.02 |
7.46 |
|
Wa |
16 |
|
|
0.90 |
-0.24 |
-1.27 |
-2.10 |
-3.40 |
|
Ol |
16 |
|
|
-26.21 |
-30.40 |
-11.81 |
13.30 |
22.35 |
|
Ti |
11 |
|
|
1.44 |
1.91 |
1.32 |
0.70 |
0.23 |
|
Bu |
16 |
|
|
-1.24 |
-5.62 |
-5.58 |
- |
- |
| 2014 |
Bu |
16 |
32 |
|
- |
- |
- |
-1.75 |
-3.07 |
|
Ti |
16 |
|
|
5.79 |
5.37 |
6.05 |
3.94 |
2.67 |
| 2005 |
Do |
14 |
|
|
2.16 |
1.41 |
1.02 |
0.07 |
-0.57 |
|
Do |
14 |
|
|
4.22 |
3.35 |
5.12 |
3.20 |
2.27 |
|
Ti |
12 |
|
|
1.14 |
2.96 |
4.09 |
2.89 |
0.77 |
|
Wa |
13 |
|
|
11.28 |
4.84 |
4.51 |
4.40 |
28.13 |
|
Wa |
12 |
32 |
2601 |
1.58 |
1.31 |
0.46 |
-0.45 |
-1.15 |
|
Do |
12 |
|
|
-41.16 |
532.63 |
20.05 |
-10.86 |
-4.03 |
| 2013 |
Wa |
|
|
|
- |
- |
-4.93 |
-9.26 |
-6.65 |
|
Ol |
12 |
32 |
2581 |
3.81 |
5.14 |
5.54 |
1.02 |
-1.78 |
|
Ol |
12 |
|
|
-2.88 |
-3.55 |
- |
- |
- |
|
Ga |
13 |
32 |
2581 |
-22.47 |
-5.20 |
-1.23 |
-1.48 |
-3.48 |
|
Ol |
14 |
|
|
-4.96 |
-4.53 |
-24.35 |
-23.34 |
-11.00 |
|
Go |
12 |
32 |
2581 |
-2.26 |
-4.59 |
0.67 |
-0.67 |
-0.90 |
|
Ti |
14 |
|
|
4.83 |
7.92 |
54.87 |
11.00 |
7.03 |
|
Wa |
16 |
|
|
-7.57 |
-6.17 |
-77.47 |
4.81 |
6.30 |
|
Ti |
16 |
|
|
5.40 |
4.87 |
4.01 |
3.29 |
3.31 |
|
Le |
14 |
32 |
2601 |
-1.81 |
-0.91 |
-1.28 |
-2.66 |
-1.60 |
|
Le |
14 |
|
|
2.91 |
6.63 |
4.04 |
2.86 |
1.04 |
|
Ol |
16 |
|
|
-0.85 |
-2.37 |
-3.94 |
-1.69 |
-1.29 |
|
Do |
14 |
|
|
3.27 |
19.26 |
-97.72 |
59.99 |
3.46 |
|
Wa |
12 |
32 |
2601 |
310.75 |
12.04 |
1.39 |
0.16 |
0.99 |
|
Bu |
16 |
|
|
-0.51 |
-1.66 |
-24.45 |
- |
- |
|
Le |
11 |
31 |
2546 |
-3.20 |
-1.58 |
-1.01 |
7.24 |
-3.00 |
|
Ol |
12 |
|
|
1.11 |
4.51 |
2.68 |
4.85 |
1.18 |
|
Ti |
16 |
|
|
1.69 |
2.28 |
5.65 |
24.44 |
3.07 |
|
Ol |
14 |
32 |
2581 |
-2.91 |
-7.81 |
-9.43 |
-5.93 |
-4.97 |
| 1997 |
Th |
16 |
|
|
0.01 |
-1.37 |
80.35 |
-1.92 |
1.19 |
|
Le |
16 |
|
|
-2.50 |
106.66 |
3.03 |
1.48 |
6.13 |
|
Wa |
14 |
32 |
2601 |
0.59 |
-0.22 |
-1.05 |
-4.20 |
-2.60 |
|
Go |
16 |
|
|
5.42 |
15.85 |
-120.15 |
35.59 |
2.83 |
| 2004 |
Wa |
16 |
|
|
-0.32 |
1.56 |
- |
- |
- |
| 2003 |
Th |
16 |
|
|
5.06 |
4.96 |
4.40 |
5.91 |
5.39 |
| 2008 |
Wa |
16 |
|
|
-9.09 |
-6.91 |
- |
- |
- |
|
Bu |
16 |
|
|
-12.56 |
2.36 |
-0.53 |
- |
- |
|
Ti |
14 |
|
|
13.47 |
-7.82 |
17.52 |
9.97 |
8.74 |
|
Do |
14 |
|
|
3.07 |
6.44 |
5.38 |
3.45 |
3.05 |
| 2010 |
Do |
14 |
|
|
0.48 |
0.26 |
1.50 |
3.83 |
1.62 |
| 2002 |
Th |
16 |
|
|
22.13 |
-8.78 |
56.15 |
3.84 |
2.42 |
|
Wa |
16 |
32 |
2601 |
0.03 |
-0.93 |
-0.35 |
-0.53 |
-1.31 |
| 2003 |
Le |
16 |
32 |
2601 |
2.41 |
6.85 |
6.53 |
6.44 |
4.06 |
|
Ol |
12 |
32 |
2581 |
-2.71 |
-2.27 |
-4.58 |
-2.17 |
14.50 |
|
Ga |
13 |
32 |
2581 |
-3.22 |
-3.34 |
-9.41 |
-5.00 |
-7.35 |
|
Wa |
16 |
|
|
-44.80 |
19.26 |
19.23 |
-77.23 |
-21.59 |
|
Le |
16 |
|
|
-31.82 |
41.55 |
92.61 |
-26.33 |
15.74 |
|
Ol |
12 |
32 |
2581 |
-1.33 |
3.51 |
0.16 |
1.29 |
6.27 |
|
Ga |
14 |
|
|
0.73 |
0.55 |
- |
- |
- |
| 2009 |
Go |
16 |
|
|
0.08 |
-0.18 |
-0.22 |
-1.08 |
-3.67 |
|
Ti |
16 |
|
|
4.06 |
3.81 |
2.87 |
1.70 |
1.74 |
|
Wa |
13 |
32 |
2601 |
-7.85 |
-2.02 |
-15.66 |
1.57 |
-0.77 |
| 2006 |
Bu |
16 |
|
|
-2.09 |
-3.46 |
-17.50 |
- |
- |
|
Bu |
16 |
|
|
-1.00 |
37.44 |
-0.54 |
- |
- |
|
Le |
12 |
32 |
2601 |
1.49 |
2.78 |
2.06 |
3.62 |
2.10 |
|
Th |
14 |
|
|
8.32 |
16.87 |
9.80 |
9.00 |
8.81 |
|
Wa |
13 |
32 |
2601 |
0.27 |
2.74 |
0.93 |
-0.37 |
-0.74 |
|
Le |
14 |
32 |
2601 |
2.03 |
0.96 |
-0.17 |
-2.78 |
-2.12 |
|
Go |
14 |
|
|
-4.96 |
-10.73 |
4.32 |
0.88 |
-0.42 |
|
Wa |
12 |
32 |
2601 |
2.88 |
2.60 |
2.98 |
5.35 |
4.29 |
|
Bu |
16 |
|
|
0.97 |
-0.72 |
- |
- |
- |
| 2013 |
Bu |
|
|
|
- |
- |
-0.30 |
0.71 |
0.34 |
|
Bu |
14 |
|
|
-6.72 |
-4.21 |
-10.43 |
3.52 |
2.90 |
|
Bu |
16 |
|
|
-2.52 |
-3.41 |
-7.14 |
-4.69 |
2.65 |
|
Th |
15 |
|
|
3.73 |
3.64 |
4.08 |
3.51 |
5.49 |
|
Ti |
16 |
|
|
3.64 |
5.90 |
2.30 |
2.87 |
2.51 |
| 2010 |
Bu |
15 |
|
|
-1.18 |
-1.93 |
-0.28 |
- |
- |
| 2003 |
Do |
16 |
|
|
7.48 |
5.44 |
1.78 |
1.26 |
0.43 |
|
Bu |
15 |
|
|
8.53 |
-14.45 |
17.22 |
- |
- |
|
Th |
15 |
|
|
4.63 |
24.25 |
31.22 |
4.53 |
5.22 |
|
Bu |
16 |
|
|
1.20 |
-1.82 |
- |
- |
- |
|
Ga |
13 |
32 |
2581 |
-4.16 |
-2.53 |
-4.25 |
1.97 |
1.69 |
|
Ga |
13 |
|
|
7.65 |
-14.54 |
9.67 |
-5.74 |
-1.34 |
|
Go |
12 |
|
|
-12.88 |
-24.94 |
-120.57 |
20.76 |
-11.84 |
| 2005 |
Do |
14 |
|
|
7.24 |
6.55 |
1.16 |
0.63 |
0.06 |
|
Ti |
15 |
|
|
2.11 |
3.38 |
2.69 |
3.25 |
4.10 |
|
Ga |
13 |
|
|
-9.16 |
43.90 |
-10.39 |
-4.51 |
-3.68 |
|
Le |
14 |
32 |
2601 |
8.35 |
12.42 |
7.39 |
7.50 |
3.61 |
|
Wa |
14 |
32 |
2601 |
-4.09 |
-16.72 |
275.26 |
-53.26 |
222.95 |
|
Go |
14 |
32 |
2581 |
4.72 |
10.85 |
8.44 |
4.61 |
3.16 |
|
Wa |
14 |
32 |
2601 |
15.53 |
0.57 |
0.54 |
-0.73 |
-1.50 |
|
Ga |
11 |
|
|
-2.44 |
-3.47 |
-5.34 |
-7.14 |
-2.80 |
|
Ol |
11 |
31 |
2581 |
-0.55 |
1.53 |
-4.63 |
53.99 |
6.92 |
|
Wa |
13 |
32 |
2601 |
-0.10 |
-0.23 |
-0.89 |
-1.73 |
-2.31 |
| 2010 |
Ol |
12 |
32 |
2581 |
3.51 |
8.02 |
-4.70 |
4.62 |
5.26 |
|
Le |
14 |
32 |
2601 |
1.37 |
4.92 |
8.44 |
2.32 |
0.58 |
|
Do |
14 |
|
|
-0.23 |
0.32 |
0.73 |
4.93 |
1.01 |
| 2002 |
Go |
16 |
|
|
-1.03 |
-0.26 |
-1.79 |
-1.60 |
-9.57 |
|
Le |
14 |
32 |
2601 |
2.15 |
4.32 |
-215.56 |
-7.09 |
0.94 |
|
Bu |
15 |
|
|
6.68 |
5.08 |
4.49 |
- |
- |
|
Ol |
12 |
|
|
-7.46 |
13.13 |
-37.61 |
-3.59 |
-0.88 |
|
Do |
14 |
|
|
4.27 |
3.22 |
3.98 |
5.33 |
1.53 |
|
Le |
13 |
|
|
-2.73 |
-4.02 |
-3.99 |
-3.23 |
-1.68 |
|
So |
11 |
31 |
2601 |
-1.78 |
-4.23 |
-6.28 |
-2.38 |
-3.39 |
|
Ol |
12 |
32 |
2581 |
0.42 |
2.57 |
-9.54 |
-9.16 |
3.29 |
| 2007 |
Wa |
16 |
|
|
1.01 |
- |
- |
- |
- |
|
Go |
14 |
|
|
0.17 |
0.19 |
1.77 |
1.20 |
0.13 |
|
Wa |
13 |
|
|
-0.25 |
-0.62 |
-0.37 |
-0.72 |
-0.81 |
|
Go |
12 |
32 |
2581 |
1.73 |
2.18 |
3.99 |
31.56 |
7.82 |
|
Bu |
16 |
|
|
-2.69 |
2.38 |
0.01 |
- |
- |
|
Bu |
16 |
|
|
-2.33 |
-15.39 |
2.56 |
10.40 |
-1.52 |
|
Ol |
16 |
|
|
1.45 |
2.99 |
1.86 |
0.57 |
2.61 |
|
Ol |
12 |
32 |
2581 |
2.13 |
15.74 |
6.89 |
- |
- |
|
Th |
15 |
|
|
9.41 |
20.66 |
5.68 |
4.88 |
3.63 |
|
Go |
14 |
32 |
2581 |
-1.20 |
-1.81 |
-2.56 |
-6.14 |
-1.99 |
|
Go |
16 |
|
|
0.95 |
7.07 |
-24.88 |
4.87 |
7.12 |
|
Do |
14 |
|
|
0.15 |
0.37 |
0.06 |
0.35 |
0.52 |
|
Ga |
15 |
|
|
2.98 |
4.14 |
4.16 |
0.66 |
0.62 |
|
Wa |
12 |
32 |
2601 |
16.33 |
7.78 |
3.20 |
3.11 |
1.86 |
|
Ti |
16 |
|
|
7.65 |
3.91 |
3.07 |
3.19 |
0.65 |
|