\u00c1rsreikningur Hafnarfjar\u00f0arb\u00e6jar var sam\u00feykktur \u00e1 fundi sem n\u00fa var a\u00f0 lj\u00faka.\n<\/p>\n
\u00c1rsreikningur Hafnarfjar\u00f0arb\u00e6jar fyrir \u00e1ri\u00f0 2014 s\u00fdnir a\u00f0 fj\u00e1rhagssta\u00f0a sveitarf\u00e9lagsins er \u00e1fram erfi\u00f0 og a\u00f0 mikilv\u00e6gt er a\u00f0 minnka \u00fatgj\u00f6ld og grei\u00f0a ni\u00f0ur skuldir. Rekstarni\u00f0ursta\u00f0a \u00e1rsins, A- og B-hluta, var j\u00e1kv\u00e6\u00f0 um einungis 76 millj\u00f3nir kr\u00f3na, sem er ekki \u00ed samr\u00e6mi vi\u00f0 a\u00f0l\u00f6gunar\u00e1\u00e6tlun sem ger\u00f0 var me\u00f0 samningi vi\u00f0 eftirlitsnefnd me\u00f0 fj\u00e1rm\u00e1lum sveitarf\u00e9laga. \u00deetta getur haft \u00feau \u00e1hrif a\u00f0 vextir h\u00e6kki t\u00edmabundi\u00f0 \u00fear sem veltuf\u00e9 fr\u00e1 rekstri n\u00e6r ekki \u00feeim vi\u00f0mi\u00f0unum sem sett voru sem skilyr\u00f0i \u00ed samningum um endurfj\u00e1rm\u00f6gnun erlendra l\u00e1na. Rekstrarni\u00f0ursta\u00f0a A-hluta var neikv\u00e6\u00f0 um 492 millj. kr. Samanbori\u00f0 vi\u00f0 a\u00f0 fj\u00e1rhags\u00e1\u00e6tlun ger\u00f0i r\u00e1\u00f0 fyrir j\u00e1kv\u00e6\u00f0ri ni\u00f0urst\u00f6\u00f0u a\u00f0 upph\u00e6\u00f0 216 millj. kr.<\/p>\n
Rekstrarni\u00f0ursta\u00f0a \u00e1rsins var j\u00e1kv\u00e6\u00f0 um 76 millj\u00f3nir kr\u00f3na en \u00e1\u00e6tlun ger\u00f0i r\u00e1\u00f0 fyrir rekstrarafgangi a\u00f0 fj\u00e1rh\u00e6\u00f0 619 millj\u00f3nir. \u00deetta fr\u00e1vik m\u00e1 m.a. rekja til h\u00e6kkunar \u00e1 l\u00edfeyrisskuldbindingu sveitarf\u00e9lagsins, um 928 millj\u00f3nir kr\u00f3na, sem er 515 millj\u00f3nir umfram \u00e1\u00e6tlun. Einnig hefur r\u00e1\u00f0gjafa- og l\u00e1nt\u00f6kukostna\u00f0ur vegna endurfj\u00e1rm\u00f6gnunar, alls 156 millj\u00f3nir kr\u00f3na, sem ekki var gert r\u00e1\u00f0 fyrir \u00ed \u00e1\u00e6tlunum, \u00e1hrif \u00e1 ni\u00f0urst\u00f6\u00f0una. <\/p>\n
\u00d3venjulegir li\u00f0ir eru gjaldf\u00e6rsla vegna ni\u00f0urst\u00f6\u00f0u d\u00f3ms H\u00e6star\u00e9ttar fr\u00e1 5. mars 2015 a\u00f0 sveitarf\u00e9laginu beri a\u00f0 grei\u00f0a r\u00edkinu fj\u00e1rmagnstekjuskatt 15% en ekki 10% eins og gert haf\u00f0i veri\u00f0 r\u00e1\u00f0 fyrir \u00ed reikningum sveitarf\u00e9lagsins auk vaxta vegna s\u00f6lu \u00e1 eignarhlut \u00ed HS Orku hf. \u00e1 \u00e1rinu 2008 a\u00f0 fj\u00e1rh\u00e6\u00f0 333 millj\u00f3na kr\u00f3na. <\/p>\n
Tekjur n\u00e1mu 19.648 millj\u00f3num kr\u00f3na sem er 418 millj\u00f3num umfram \u00e1\u00e6tlun. Laun og launatengd gj\u00f6ld eru st\u00e6rsti \u00fatgjaldali\u00f0ur sveitarf\u00e9lagsins og n\u00e1mu 9.985 millj\u00f3num kr\u00f3na sem er 442 millj\u00f3num kr\u00f3num h\u00e6rri en \u00e1\u00e6tlun ger\u00f0i r\u00e1\u00f0 fyrir. Annar kostna\u00f0ur var 7.163 millj\u00f3nir sem er 230 millj\u00f3num kr\u00f3na umfram \u00e1\u00e6tlun. Hagna\u00f0ur fyrir fj\u00e1rmagnsli\u00f0i og \u00f3reglulega li\u00f0i nam 1.634 millj\u00f3num kr\u00f3na. Fj\u00e1rmagnsli\u00f0ir n\u00e1mu 1.226 millj\u00f3num kr\u00f3na sem er 67 millj\u00f3num umfram \u00e1\u00e6tlun. Veltuf\u00e9 fr\u00e1 rekstri nam um 1.593 millj\u00f3num kr\u00f3na sem er 478 millj\u00f3num l\u00e6gra en \u00e1\u00e6tlun ger\u00f0i r\u00e1\u00f0 fyrir.<\/p>\n
Rekstur m\u00e1laflokka gekk vel og var \u00ed takt vi\u00f0 \u00e1\u00e6tlun. Stj\u00f3rnendur stofnana eiga hr\u00f3s skili\u00f0 fyrir hvernig til hefur tekist vi\u00f0 a\u00f0 halda fj\u00e1rhags\u00e1\u00e6tlunum. St\u00e6rsti m\u00e1laflokkurinn er fr\u00e6\u00f0slu- og uppeldism\u00e1l en til hans var vari\u00f0 um 8.748 millj\u00f3num kr\u00f3na. Til f\u00e9lags\u00fej\u00f3nustu var vari\u00f0 um 2.637 millj\u00f3num kr\u00f3na og til \u00e6skul\u00fd\u00f0s- og \u00ed\u00fer\u00f3ttam\u00e1la var vari\u00f0 um 1.599 millj\u00f3num kr\u00f3na. Heildareignir \u00ed lok \u00e1rs n\u00e1mu samtals 48.198 millj\u00f3num kr\u00f3na og hafa \u00fe\u00e6r l\u00e6kka\u00f0 um 285 millj\u00f3nir milli \u00e1ra og heildarskuldir og skuldbindingar n\u00e1mu samtals 39.766 millj\u00f3num kr\u00f3na. <\/p>\n
Endursko\u00f0endur reikninga b\u00e6jarins vekja s\u00e9rstaka athygli \u00e1 veltufj\u00e1rhlutfalli og skuldast\u00f6\u00f0u sveitarf\u00e9lagsins og er mikilv\u00e6gt a\u00f0 taka \u00feeim \u00e1bendingum alvarlega. Neikv\u00e6\u00f0 rekstrarni\u00f0ursta\u00f0a A-hluta b\u00e6jarsj\u00f3\u00f0s upp \u00e1 492 millj\u00f3nir kr\u00f3na og veltufj\u00e1rhlutfall 0,23% er \u00f3\u00e1s\u00e6ttanlegt. Einnig eru fj\u00e1rmagnsgj\u00f6ld verulega \u00ed\u00feyngjandi en \u00feau nema 6,2% af tekjum sveitarf\u00e9lagsins, e\u00f0a um 1.2 milljar\u00f0i kr\u00f3na, sem er afar h\u00e1tt hlutfall. <\/p>\n
<\/p>\n
Meirihluti Sj\u00e1lfst\u00e6\u00f0isflokks og Bjartrar framt\u00ed\u00f0ar telur a\u00f0 g\u00f3\u00f0ar forsendur s\u00e9u fyrir \u00fev\u00ed a\u00f0 sn\u00faa fj\u00e1rm\u00e1lum b\u00e6jarins til betri vegar ver\u00f0i r\u00e9tt a\u00f0 m\u00e1lum sta\u00f0i\u00f0 og teki\u00f0 \u00e1 hlutunum af \u00e1byrg\u00f0 og festu. Me\u00f0al annars er mikilv\u00e6gt a\u00f0 styrkja sto\u00f0irnar, la\u00f0a a\u00f0 fyrirt\u00e6ki og \u00edb\u00faa til a\u00f0 auka umsvif og \u00fear me\u00f0 tekjur b\u00e6jarins. St\u00e6rsta vi\u00f0fangsefni\u00f0 \u00ed stj\u00f3rnun sveitarf\u00e9lagsins \u00e1 n\u00e6stunni ver\u00f0ur \u00fe\u00f3 a\u00f0 n\u00e1 betri t\u00f6kum \u00e1 \u00fatgj\u00f6ldum og ni\u00f0urgrei\u00f0slu skulda. Vonir eru bundnar vi\u00f0 a\u00f0 rekstrar\u00fattekt \u00e1 stofnunum b\u00e6jarins og till\u00f6gur \u00ed kj\u00f6lfar hennar muni hafa j\u00e1kv\u00e6\u00f0 \u00e1hrif \u00e1 fj\u00e1rhag Hafnarfjar\u00f0arb\u00e6jar til framt\u00ed\u00f0ar. Mikilv\u00e6gt er a\u00f0 skapa svigr\u00fam til l\u00e6kkunar \u00e1 gj\u00f6ldum og \u00e1l\u00f6gum sveitarf\u00e9lagsins, vi\u00f0halda e\u00f0a auka \u00fej\u00f3nustu og hefja uppbyggingu fyrir eigi\u00f0 f\u00e9 til hagsb\u00f3ta fyrir b\u00e6jarb\u00faa alla.<\/p>","protected":false},"excerpt":{"rendered":"
\u00c1rsreikningur Hafnarfjar\u00f0arb\u00e6jar var sam\u00feykktur \u00e1 fundi sem n\u00fa var a\u00f0 lj\u00faka. \u00c1rsreikningur Hafnarfjar\u00f0arb\u00e6jar fyrir \u00e1ri\u00f0 2014 s\u00fdnir a\u00f0 fj\u00e1rhagssta\u00f0a sveitarf\u00e9lagsins er \u00e1fram erfi\u00f0 og a\u00f0 mikilv\u00e6gt er a\u00f0 minnka \u00fatgj\u00f6ld og grei\u00f0a ni\u00f0ur skuldir. Rekstarni\u00f0ursta\u00f0a \u00e1rsins, A- og B-hluta, var j\u00e1kv\u00e6\u00f0 um einungis 76 millj\u00f3nir kr\u00f3na, sem er ekki \u00ed samr\u00e6mi vi\u00f0 a\u00f0l\u00f6gunar\u00e1\u00e6tlun sem ger\u00f0 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_breakdance_hide_in_design_set":false,"_breakdance_tags":"","wds_primary_category":0,"footnotes":""},"categories":[12],"tags":[],"class_list":["post-12673","post","type-post","status-publish","format-standard","hentry","category-frettir"],"acf":[],"_links":{"self":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts\/12673","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/comments?post=12673"}],"version-history":[{"count":0,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts\/12673\/revisions"}],"wp:attachment":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/media?parent=12673"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/categories?post=12673"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/tags?post=12673"}],"curies":[{"name":"WordPress","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}