ÅRSREDOVISNING 2018- ÄLVSBYNS KOMMUN

3 ORGANISATIONSSKISS .................................................................................... 4 KOMMUNSTYRELSENS ORDFÖRANDE HAR ORDET ...................... 5 Så här får kommunen sina pengar . ............................................ 6 FÖRVALTNINGSBERÄTTELSE ....................................................................... 8 REDOVISNINGSPRINCIPER .......................................................................... 20 DRIFTREDOVISNING ....................................................................................... 22 INVESTERINGSREDOVISNING .................................................................... 23 RESULTATRÄKNING .......................................................................................... 24 KASSAFLÖDESANALYS ..................................................................................... 25 BALANSRÄKNING ............................................................................................... 26 NOTER ...................................................................................................................... 27 VERKSAMHETERNAS MÅLUPPFYLLELSE . ............................................. 35 SÄRSKILDA UPPDRAG ..................................................................................... 42 VERKSAMHETSBERÄTTELSER   POLITIK .............................................................................................................. 45   REVISION ........................................................................................................... 45   ÖVERFÖRMYNDARE . ...................................................................................... 46   KOMMUNÖVERGRIPANDE ............................................................................ 46   LÖNER OCH PENSIONER ............................................................................... 47   KOST och lokalvård . ............................................................................... 48   NÄRINGSLIV ...................................................................................................... 49   MILJÖ OCH BYGG ............................................................................................ 49   RÄDDNINGSTJÄNST ........................................................................................ 50   FRITID OCH KULTUR ...................................................................................... 51   FÖRSKOLA ......................................................................................................... 52   GRUNDSKOLA ................................................................................................... 53   GYMNASIESKOLA OCH VUXENUTBILDNING ........................................... 54   BARN OCH FAMILJ ........................................................................................... 55   ARBETE OCH INTEGRATION ........................................................................ 56   SÄRSKILT BOENDE ........................................................................................... 57   HEMTJÄNST ...................................................................................................... 58   HÄLSO- OCH SJUKVÅRD ................................................................................. 59   OMSORG OM FUNKTIONSHINDRADE ....................................................... 59   PERSONLIG ASSISTANS ................................................................................... 60   ENSAMKOMMANDE FLYKTINGBARN ......................................................... 60   FASTIGHETER, PARKER OCH FRITIDSANLÄGGNINGAR ........................ 61   GATOR ................................................................................................................ 61 REVISIONSBERÄTTELSER   KOMMUNEN ..................................................................................................... 62   ÄLVSBYNS KOMMUNFÖRETAG AB ............................................................... 63   ÄLVSBYNS ENERGI AB . .................................................................................... 65   ÄLVSBYNS FASTIGHETER AB . ........................................................................ 67 INNEHÅLLSFÖRTECKNING