Budget, Rechnung
| Jahr | Aufwand | Ertrag | Ergebnis | Art |
|---|---|---|---|---|
| 2015 | 73'881'000 | 68'155'000 | -5'726'000 | B |
| 2015 | 70'873'089 | 69'615'188 | -1'257'901 | R |
| 2016 | 72'615'500 | 67'979'500 | -4'636'000 | B |
| 2016 | 71'243'856 | 69'030'732 | -2'213'124 | R |
| 2017 | 72'655'500 | 70'657'500 | -1'998'000 | B |
| 2017 | 69'696'746 | 72'953'275 | +3'256'529 | R |
| 2018 | 71'004'900 | 69'413'500 | -1'591'400 | B |
| 2018 | 68'266'154 | 72'376'538 | +4'110'384 | R |
| 2019 | 67'459'000 | 67'692'000 | +233'000 | B |
| 2020 | 77'776'500 | 77'776'500 | +0 | B |
Art: B = Budget, R = Rechnung