| Haushaltskonsolidierungseffekte durch Kreisumlageentwicklung - Variantenvergleich | von G.Herder | ||||||
| Aktueller | Neuer Antrag | Variante 1a | Variante 1b | Vorzugs- | Variante 2a | Variante 2b | |
| KT-Beschluss | vom Landrat | =Antrag 17.04.08 | Beschlusslage | variante | Hebesatz 2007 | Hebesatz 2007 | |
| KUL-Hebesatz 2008 | 47,90% | 49,10% | 47,90% | 47,90% | 46,50% | 45,4677% | 45,4677% |
| KUL 2007 | 41.742.169 | 41.742.169 | 41.742.169 | 41.742.169 | 41.742.169 | 41.742.169 | 41.742.169 |
| KUL 2008 | 47.044.500 | 48.223.100 | 47.044.500 | 47.044.500 | 45.669.500 | 44.655.600 | 44.655.600 |
| Konsolidierungseffekte: | ab 2009 | jδhrliches Steuerkraftmesszahlwachstum | |||||
| aus KUL-Entwicklung: | keine | 2 Mill. mehr | 102,00% | 103,00% | 102,50% | 102,00% | 103,00% |
| 2009 | 0 | 2.000.000 | 940.890 | 1.411.335 | 1.141.737 | 893.112 | 1.339.668 |
| 2010 | 0 | 2.000.000 | 1.900.598 | 2.865.010 | 2.312.018 | 1.804.086 | 2.719.526 |
| 2011 | 0 | 2.000.000 | 2.879.500 | 4.362.295 | 3.511.556 | 2.733.280 | 4.140.780 |
| 2012 | 0 | 2.000.000 | 3.877.980 | 5.904.499 | 4.741.083 | 3.681.058 | 5.604.671 |
| 2013 | 0 | 2.000.000 | 4.896.429 | 7.492.969 | 6.001.347 | 4.647.791 | 7.112.479 |
| 2014 | 0 | 2.000.000 | 5.935.248 | 9.129.093 | 7.293.119 | 5.633.859 | 8.665.522 |
| 2015 | 0 | 2.000.000 | 6.994.843 | 10.814.301 | 8.617.184 | 6.639.648 | 10.265.155 |
| 2016 | 0 | 2.000.000 | 8.075.630 | 12.550.065 | 9.974.351 | 7.665.553 | 11.912.778 |
| Konsolidierung ab 2009 | 0 | 16.000.000 | 35.501.117 | 54.529.568 | 43.592.396 | 33.698.385 | 51.760.580 |
| Mehreinnahmen ab2008 | 47.720.979 | 74.328.379 | 83.222.096 | 102.250.547 | 78.938.375 | 59.919.264 | 77.981.459 |
| (-)/(+) in 2016 | -25.410.000 | 181.700 | 9.075.417 | 28.103.868 | 4.791.696 | -14.227.415 | 3.834.780 |