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Statistics: Municipal finances
Stand: 28.05.2024
| As at 31.12. | Debt of the city of Erlangen | Total debt per capita in the Bavarian independent cities with | |||||
|---|---|---|---|---|---|---|---|
| Core budget (without own operations) | Own enterprises | total | per capita | 50,000 to under 100,000 inhabitants | 100,000 to under 200,000 per capita | 200,000 to under 500,000 per capita 2) | |
| 1.000 € | 1.000 € | 1.000 € | € | € | € | € | |
| 2021 | 92.237 | 137.592 | 229.829 | 2.046 | 1.454 | 1.542 | 1.831 |
| 2020 | 94.927 | 133.302 | 228.229 | 2.032 | 1.469 | 1.540 | 1.863 |
| 2019 | 131.749 | 123.153 | 254.902 | 2.275 | 1.499 | 1.626 | 1.913 |
| 2018 | 142.771 | 118.669 | 261.440 | 2.346 | 1.571 | 1.724 | 2.022 |
| 2017 | 154.186 | 111.593 | 265.779 | 2.411 | 1.685 | 1.882 | 1.957 |
| 2016 | 154.638 | 104.450 | 259.088 | 2.366 | 1.749 | 1.834 | 1.994 |
| 2015 | 145.008 | 92.505 | 237.513 | 2.224 | 1.691 | 1.841 | 1.998 |
| 2014 | 140.849 | 83.983 | 224.832 | 2.123 | 1.671 | 1.844 | 2.094 |
| 2013 | 141.664 | 76.226 | 217.890 | 2.068 | 1.658 | 1.894 | 2.178 |
| 2012 | 146.954 | 76.727 | 223.681 | 2.094 | 1.811 | 1.960 | 2.345 |
| 2011 | 146.512 | 69.405 | 215.917 | 2.041 | 1.857 | 2.050 | 2.499 |
| 2010 | 131.567 | 64.431 | 195.998 | 1.860 | 1.880 | 2.086 | 2.778 |
| 2009 | 118.312 | 63.025 | 181.337 | 1.721 | 1.840 | 1.985 | 2.739 |
| 2008 | 117.417 | 58.282 | 175.699 | 1.675 | 1.841 | 2.029 | 2.748 |
| 2007 | 122.440 | 55.931 | 178.371 | 1.711 | 1.937 | 2.060 | 2.973 |
| 2006 | 126.116 | 51.386 | 177.502 | 1.716 | 1.957 | 2.080 | 3.326 |
| 2005 | 132.814 | 45.417 | 178.231 | 1.735 | 1.969 | 1.841 | 3.474 |
| 2004 | 124.893 | 46.222 | 171.115 | 1.670 | 2.001 | 1.897 | 3.519 |
| 2003 | 121.657 | 46.471 | 168.128 | 1.641 | 1.991 | 1.810 | 3.367 |
| 2002 | 112.636 | 49.037 | 161.673 | 1.586 | 1.949 | 1.670 | 3.045 |
| 2001 | 122.417 | 45.123 | 167.540 | 1.654 | 1.932 | 1.618 | 2.772 |
| 2000 | 122.234 | 46.931 | 169.165 | 1.680 | 1.837 | 1.595 | 2.795 |
| 1999 | 128.457 | 48.717 | 177.174 | 1.762 | 2.108 | 1.601 | 2.926 |
| 1998 | 131.690 | 50.375 | 182.064 | 1.801 | 2.211 | 1.703 | 2.924 |
| 1997 | 137.026 | 52.158 | 189.184 | 1.878 | 2.129 | 1.722 | 2.965 |
| 1996 | 131.751 | 50.083 | 181.834 | 1.798 | 2.006 | 1.688 | 2.766 |
Notes:
Up to and including 2009, debt excluding internal loans and cash advances (used to bridge temporary cash shortages). "Legal transactions similar to loans" such as leasing transactions and internal loans, guarantees or invoices still due for payment for the previous year as at December 31 are not included.
1 ) Formation of the own enterprise drainage company (EBE) on 01.01.1996 and the own enterprise building yard (EB77) on 01.01.2002 (spin-off from the core budget).
2 ) Up to and including 31.12.2017: 200,000 or more inhabitants.
Source: Bavarian State Office for Statistics. See also https://www.statistik.bayern.de/statistik/haushalte_steuern/oeffentliche_haushalte/index.html
3)Comparative figure for Bavarian independent cities, if available, also including municipal hospitals
| Year | Income from... | Expenditure from... | ||||
|---|---|---|---|---|---|---|
| Investment activities | Current administrative activities | Current administrative activities and investing activities together | investing activities | Current administrative activities | Current administrative activities and investing activities combined | |
| 2022 | 31.848 | 527.071 | 558.919 | 58.437 | 509.345 | 567.782 |
| 2021 | 20.437 | 513.057 | 533.494 | 59.506 | 477.661 | 537.167 |
| 2020 | 31.527 | 511.438 | 542.965 | 59.391 | 437.158 | 496.549 |
| 2019 | 15.924 | 502.650 | 518.574 | 40.952 | 440.823 | 481.775 |
| 2018 | 15.047 | 444.713 | 459.761 | 36.917 | 403.436 | 440.353 |
| 2017 | 19.894 | 421.444 | 441.339 | 33.954 | 380.853 | 414.807 |
| 2016 | 16.292 | 362.902 | 379.193 | 31.347 | 368.130 | 399.477 |
| 2015 | 21.925 | 363.297 | 385.222 | 31.949 | 343.658 | 375.607 |
| 2014 | 15.094 | 338.471 | 353.565 | 39.777 | 330.012 | 369.789 |
| 2013 | 18.127 | 304.399 | 322.526 | 28.600 | 307.552 | 336.151 |
| 2012 | 14.871 | 305.914 | 320.785 | 18.759 | 284.553 | 303.313 |
| 2011 | 22.144 | 311.603 | 333.747 | 27.248 | 302.722 | 329.970 |
| 2010 | 30.285 | 278.410 | 308.696 | 46.527 | 270.914 | 317.442 |
| 2009 | 16.097 | 286.798 | 302.895 | 34.353 | 269.471 | 303.824 |
| 2008 | 18.322 | 296.301 | 314.623 | 28.741 | 277.032 | 305.773 |
| 2007 | 18.415 | 262.753 | 281.169 | 25.645 | 259.519 | 285.164 |
| 2006 | 48.035 | 265.298 | 313.333 | 58.620 | 237.998 | 296.618 |
| 2005 | 56.919 | 221.613 | 278.532 | 55.624 | 229.596 | 285.220 |
| 2004 | 54.123 | 204.928 | 259.051 | 42.810 | 211.601 | 254.411 |
| 2003 | 32.959 | 207.464 | 240.423 | 35.507 | 208.210 | 243.717 |
| 2002 | 25.161 | 222.603 | 247.764 | 31.113 | 213.904 | 245.017 |
| 2001 | 18.004 | 219.381 | 237.384 | 24.986 | 221.143 | 246.129 |
| 2000 | 16.784 | 235.433 | 252.217 | 20.017 | 232.200 | 252.217 |
Total/balance as at 31.12. in EUR 1,000
| Year | Income from current administrative activities in EUR 1,000 | Expenditure from current administrative activities in EUR 1,000 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| In total | of which | Total of which | of which | ||||||
| Taxes and general allocations | Administration and operations | Other financial receipts | Personnel expenses | Other administrative and operating expenses | Grants and subsidies (excluding investments) | Other financial payments | |||
| 2022 | 527.071 | 355.366 | 157.502 | 14.203 | 509.345 | 152.396 | 129.153 | 138.111 | 89.685 |
| 2021 | 513.057 | 351.850 | 140.251 | 20.956 | 477.661 | 143.559 | 115.740 | 125.301 | 93.061 |
| 2020 | 511.438 | 370.959 | 126.806 | 13.673 | 437.158 | 138.354 | 90.522 | 125.128 | 83.154 |
| 2019 | 502.650 | 352.198 | 126.093 | 24.359 | 440.823 | 130.502 | 85.438 | 115.163 | 109.720 |
| 2018 | 444.713 | 307.151 | 113.689 | 23.874 | 403.436 | 123.440 | 71.255 | 122.283 | 86.458 |
| 2017 | 421.444 | 250.920 | 142.517 | 28.008 | 380.853 | 117.872 | 80.895 | 110.986 | 71.099 |
| 2016 | 362.902 | 216.075 | 118.367 | 28.459 | 368.130 | 112.135 | 90.343 | 104.737 | 60.915 |
| 2015 | 363.297 | 212.095 | 103.442 | 47.760 | 343.658 | 107.991 | 69.089 | 105.965 | 60.613 |
| 2014 | 338.471 | 207.525 | 91.667 | 39.280 | 330.012 | 104.201 | 54.770 | 97.082 | 73.959 |
| 2013 | 304.399 | 185.077 | 83.108 | 36.214 | 307.552 | 101.253 | 51.955 | 90.553 | 63.791 |
| 2012 | 305.914 | 192.221 | 80.594 | 33.098 | 284.553 | 95.394 | 50.439 | 84.480 | 54.240 |
| 2011 | 311.603 | 171.657 | 80.357 | 59.589 | 302.722 | 92.983 | 50.017 | 84.420 | 75.302 |
| 2010 | 278.410 | 153.922 | 83.427 | 41.062 | 270.914 | 90.508 | 46.369 | 86.225 | 47.812 |
| 2009 | 286.798 | 167.685 | 81.142 | 37.971 | 269.471 | 93.165 | 43.582 | 76.530 | 56.195 |
| 2008 | 296.301 | 175.900 | 86.655 | 33.746 | 277.032 | 89.064 | 48.374 | 79.853 | 59.741 |
| 2007 | 262.753 | 147.586 | 81.023 | 34.145 | 259.519 | 85.443 | 43.182 | 72.258 | 58.636 |
| 2006 | 265.298 | 162.718 | 79.655 | 22.925 | 237.998 | 84.767 | 38.982 | 72.374 | 41.875 |
| 2005 | 221.613 | 130.903 | 75.862 | 14.847 | 229.596 | 82.765 | 41.871 | 63.908 | 41.052 |
| 2004 | 204.928 | 131.340 | 57.119 | 16.470 | 211.601 | 80.276 | 40.371 | 45.994 | 44.960 |
| 2003 | 207.464 | 140.052 | 53.904 | 13.508 | 208.210 | 79.571 | 36.327 | 45.100 | 47.211 |
| 2002 | 222.603 | 133.086 | 68.872 | 20.646 | 213.904 | 90.115 | 36.301 | 44.826 | 42.662 |
| 2001 | 219.381 | 119.933 | 76.057 | 23.391 | 221.143 | 86.008 | 47.298 | 43.155 | 44.682 |
| 2000 | 235.433 | 123.920 | 74.777 | 36.735 | 232.200 | 83.539 | 39.664 | 42.986 | 66.011 |
Total/balance as at 31.12. in EUR 1,000
| Year | General administration | Public safety and order | Schools | Science, research, cultural affairs | Social security | Health, sport, recreation | Construction and housing, transportation | Public institutions, economic development | Business enterprises, general real estate and special assets | General financial management | Total expenditure | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total expenditure | of which primary and secondary schools | Total expenditure | of which roads, paths, bridges | ||||||||||
| 2022 | 72.101 | 33.397 | 59.530 | 10.642 | 29.101 | 194.250 | 18.837 | 44.206 | 20.690 | 9.514 | 17.930 | 88.916 | 567.782 |
| 2021 | 80.377 | 33.590 | 56.470 | 9.510 | 24.379 | 172.530 | 18.797 | 41.295 | 25.353 | 10.345 | 14.613 | 84.771 | 537.167 |
| 2020 | 63.262 | 23.589 | 51.664 | 8.674 | 23.667 | 168.602 | 16.414 | 39.216 | 23.363 | 10.878 | 16.714 | 82.542 | 496.548 |
| 2019 | 52.867 | 22.603 | 42.768 | 8.318 | 24.205 | 155.455 | 11.990 | 37.625 | 23.470 | 6.712 | 18.840 | 108.709 | 481.775 |
| 2018 | 48.052 | 20.535 | 43.267 | 7.479 | 23.176 | 147.842 | 12.045 | 31.292 | 19.371 | 6.891 | 21.368 | 85.885 | 440.353 |
| 2017 | 68.845 | 18.050 | 41.688 | 5.805 | 21.838 | 149.996 | 10.746 | 35.232 | 25.838 | 14.840 | 5.231 | 48.341 | 414.807 |
| 2016 | 43.535 | 17.405 | 41.148 | 6.551 | 22.706 | 153.016 | 11.197 | 33.909 | 21.922 | 12.622 | 5.049 | 58.890 | 399.477 |
| 2015 | 40.458 | 17.001 | 41.755 | 7.859 | 19.810 | 131.173 | 13.239 | 27.230 | 18.213 | 6.556 | 12.657 | 65.727 | 375.607 |
| 2014 | 39.084 | 17.169 | 41.800 | 9.922 | 19.242 | 114.113 | 10.392 | 35.086 | 17.069 | 5.806 | 13.599 | 73.498 | 369.789 |
| 2013 | 39.680 | 16.882 | 34.369 | 7.620 | 19.470 | 107.820 | 9.233 | 26.616 | 17.354 | 5.423 | 13.332 | 63.326 | 336.151 |
| 2012 | 31.229 | 15.722 | 32.720 | 7.455 | 19.124 | 96.225 | 9.202 | 22.470 | 14.489 | 5.128 | 11.750 | 59.744 | 303.313 |
| 2011 | 36.775 | 15.823 | 36.982 | 8.733 | 20.395 | 94.977 | 9.585 | 24.110 | 12.244 | 5.117 | 12.361 | 73.846 | 329.970 |
| 2010 | 32.932 | 15.539 | 39.953 | 9.897 | 22.994 | 95.088 | 15.242 | 31.928 | 17.016 | 6.055 | 10.092 | 47.619 | 317.442 |
| 2009 | 30.059 | 15.732 | 37.417 | 10.765 | 19.672 | 87.587 | 13.143 | 27.990 | 14.738 | 5.012 | 11.574 | 55.637 | 303.824 |
| 2008 | 32.072 | 13.292 | 31.445 | 6.225 | 18.905 | 85.636 | 12.720 | 26.630 | 13.134 | 4.865 | 10.031 | 70.177 | 305.773 |
| 2007 | 28.466 | 12.603 | 27.657 | 4.850 | 15.430 | 83.001 | 10.675 | 20.592 | 13.148 | 4.957 | 11.989 | 69.794 | 285.164 |
| 2006 | 30.611 | 12.420 | 27.931 | 4.337 | 14.110 | 83.358 | 10.064 | 29.870 | 20.033 | 6.179 | 10.766 | 71.309 | 296.618 |
| 2005 | 33.585 | 12.307 | 31.572 | 5.303 | 14.549 | 74.898 | 10.991 | 23.419 | 14.405 | 4.930 | 9.264 | 69.705 | 285.220 |
| 2004 | 31.691 | 11.285 | 25.300 | 4.218 | 13.603 | 55.386 | 10.915 | 20.122 | 9.030 | 3.769 | 9.908 | 72.431 | 254.411 |
| 2003 | 31.208 | 11.473 | 24.084 | 4.318 | 12.992 | 53.611 | 11.826 | 22.280 | 13.990 | 3.968 | 11.000 | 61.275 | 243.717 |
| 2002 | 30.999 | 13.603 | 25.237 | 4.821 | 14.194 | 50.361 | 10.636 | 18.964 | 11.053 | 11.844 | 16.663 | 52.517 | 245.017 |
| 2001 | 29.206 | 10.474 | 25.029 | 5.299 | 14.506 | 50.495 | 15.207 | 24.254 | 15.145 | 26.429 | 7.365 | 43.165 | 246.129 |
| 2000 | 22.787 | 10.686 | 25.505 | 6.515 | 12.020 | 51.536 | 14.819 | 20.241 | 9.767 | 24.711 | 8.627 | 61.285 | 252.217 |
Total/balance as at 31.12. in EUR 1,000
| Year | Total tax revenue | of which | ||||
|---|---|---|---|---|---|---|
| Trade tax (net) 1) | Municipal share of income tax | Municipal share of sales tax 2) | Property tax | Dog tax | ||
| in € 1,000 | ||||||
| 2022 | 316.511 | 180.116 | 89.814 | 23.798 | 22.435 | 348 |
| 2021 | 320.878 | 185.048 | 87.739 | 26.253 | 21.507 | 331 |
| 2020 | 324.927 | 190.021 | 85.991 | 27.624 | 20.982 | 309 |
| 2019 | 296.133 | 155.910 | 90.097 | 25.279 | 24.547 | 300 |
| 2018 | 233.510 | 99.885 | 85.763 | 22.913 | 24.655 | 294 |
| 2017 | 202.093 | 74.233 | 87.050 | 16.792 | 23.730 | 288 |
| 2016 | 173.469 | 55.878 | 79.554 | 13.312 | 24.439 | 286 |
| 2015 | 175.807 | 61.711 | 77.105 | 13.052 | 23.661 | 278 |
| 2014 | 172.127 | 69.101 | 69.355 | 10.026 | 23.375 | 270 |
| 2013 | 145.511 | 47.398 | 64.429 | 9.772 | 23.649 | 263 |
| 2012 | 157.919 | 66.992 | 59.676 | 9.709 | 21.280 | 262 |
| 2011 | 130.001 | 44.831 | 54.307 | 8.581 | 22.021 | 261 |
| 2010 | 126.199 | 44.976 | 52.064 | 8.094 | 20.815 | 250 |
| 2009 | 131.897 | 49.878 | 53.821 | 7.979 | 20.067 | 152 |
| 2008 | 147.655 | 63.000 | 57.036 | 7.315 | 20.055 | 249 |
| 2007 | 114.089 | 35.058 | 51.395 | 7.106 | 20.271 | 259 |
| 2006 | 139.683 | 68.862 | 44.086 | 6.436 | 20.040 | 259 |
| 2005 | 104.175 | 39.903 | 41.021 | 6.187 | 16.845 | 219 |
| 2004 | 110.500 | 46.955 | 40.725 | 6.089 | 16.517 | 214 |
| 2003 | 102.660 | 37.966 | 42.798 | 6.079 | 15.628 | 189 |
| 2002 | 104.737 | 38.571 | 43.796 | 6.095 | 16.099 | 176 |
| 2001 | 96.519 | 29.373 | 44.518 | 6.186 | 16.261 | 181 |
| 2000 | 96.852 | 29.830 | 44.928 | 6.192 | 15.729 | 173 |
| 1999 | 101.545 | 23.970 | 54.418 | 5.897 | 17.089 | 171 |
| 1998 | 85.229 | 36.745 | 29.527 | 3.344 | 15.439 | 174 |
| 1997 | 90.574 | 37.309 | 37.863 | - | 15.230 | 172 |
| 1996 | 87.115 | 28.096 | 43.229 | - | 15.623 | 167 |
| 1995 | 84.552 | 24.638 | 45.411 | - | 14.327 | 176 |
| 1994 | 97.116 | 36.066 | 47.081 | - | 13.776 | 193 |
| 1993 | 98.511 | 38.011 | 47.306 | - | 13.019 | 175 |
| 1992 | 105.401 | 37.476 | 57.096 | - | 10.628 | 201 |
| 1991 | 90.889 | 37.517 | 42.486 | - | 10.681 | 205 |
| 1990 | 85.431 | 38.184 | 37.037 | - | 9.914 | 296 |
The quarterly financial statistics show revenue by cash effect (in contrast to the accounting results broken down by year).
1)Trade tax (net) after deduction of trade tax allocation.
2)In accordance with Article 11 of the law on the continuation of the corporate tax reform, the municipalities will receive 2.2% of the sales tax revenue from 1998 onwards.
Source: Bavarian State Office for Statistics.
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