Budget / Rechnung
Jahr |
Budget |
|
Rechnung |
|
|
Aufwand |
Ertrag |
Aufwand |
Ertrag |
2009 |
3'680'325 |
3'682'040 |
3'800'657 |
3'820'422 |
2010 |
3'525'545 |
3'491'060 |
3'646'139 |
3'693'709 |
2011 |
3'530'195 |
3'541'100 |
3'951'670 |
4'222'269 |
2012 |
3'738'770 |
3'746'700 |
4'032'890 |
4'335'161 |
2013 |
3'616'370 |
3'580'800 |
4'041'059 |
4'257'510 |
2014 |
3'867'000 |
3'854'300 |
3'958'823 |
4'040'600 |
2015 |
4'225'250 |
4'121'800 |
4'353'351 |
4'668'164 |
2016 |
4'569'900 |
4'438'150 |
4'657'719 |
4'909'571 |
2017 |
4'605'220 |
4'540'350 |
4'791'088 |
5'052'937 |
2018 |
4'621'270 |
4'569'300 |
4'774'436 |
4'916'476 |
2019 |
4'735'000 |
4'589'650 |
6'281'757 |
6'776'342 |
2020 |
7'015'180 |
6'883'960 |
|
|
|
2021 |
7'183'130 |
7'037'160 |
|
|
|
|