Budget
| Jahr | Aufwand | Ertrag | Ergebnis | Art |
|---|---|---|---|---|
| 2019 | 11'623'800 | 11'363'500 | -260'300 | B |
| 2017 | 11'250'100 | 11'496'100 | +246'000 | B |
| 2017 | 10'427'500 | 10'519'300 | +91'800 | B |
| 2017 | 10'473'691 | 11'153'347 | +679'656 | R |
| 2016 | 11'406'600 | 11'951'300 | +544'700 | B |
| 2015 | 11'404'200 | 11'080'800 | -323'400 | B |
| 2015 | 11'018'679 | 11'590'237 | +571'558 | R |
| 2014 | 11'542'600 | 11'152'200 | -390'400 | B |
| 2014 | 11'150'016 | 11'507'112 | +357'096 | R |
| 2013 | 10'604'200 | 10'331'400 | -272'800 | B |
| 2013 | 10'371'739 | 10'545'099 | +173'360 | R |
| 2012 | 10'411'600 | 10'076'900 | -334'700 | B |
| 2012 | 10'411'407 | 10'702'942 | +291'535 | R |
| 2011 | 10'231'100 | 10'003'000 | -228'100 | B |
| 2011 | 10'937'705 | 10'728'038 | -209'667 | R |
| 2010 | 10'002'900 | 9'659'600 | -343'300 | B |
| 2010 | 10'582'214 | 11'505'281 | +923'067 | R |
| 2009 | 9'986'400 | 9'746'500 | -239'900 | B |
| 2009 | 10'073'927 | 10'330'067 | +256'140 | R |
| 2008 | 9'500'000 | 9'405'100 | -94'900 | B |
| 2008 | 9'668'835 | 10'129'467 | +460'632 | R |
| 2007 | 9'396'200 | 9'001'300 | -394'900 | B |
| 2007 | 9'594'541 | 9'540'277 | -54'264 | R |
| 2006 | 9'056'235 | 9'047'399 | -8'836 | B |
| 2006 | 8'918'836 | 9'157'818 | +238'982 | R |
| 2005 | 8'967'326 | 8'741'606 | -225'720 | B |
| 2005 | 8'876'436 | 9'191'572 | +315'136 | R |
| 2004 | 8'782'216 | 8'690'325 | -91'891 | B |
| 2004 | 8'954'346 | 9'563'254 | +608'908 | R |
| 2003 | 8'837'466 | 8'499'282 | -338'184 | B |
| 2003 | 9'131'566 | 9'809'127 | +677'561 | R |
Art: B = Budget, R = Rechnung
