Budget
| Jahr | Aufwand | Ertrag | Ergebnis | Art |
|---|---|---|---|---|
| 2012 | 90'668'984 | 91'141'067 | +472'083 | R |
| 2013 | 88'954'624 | 96'431'483 | +7'476'859 | R |
| 2014 | 90'386'429 | 92'739'599 | +2'353'170 | R |
| 2015 | 95'269'000 | 91'033'800 | -4'235'200 | R |
| 2016 | 94'083'245 | 98'121'751 | +4'038'506 | R |
| 2017 | 92'448'859 | 102'588'027 | +10'139'168 | R |
| 2018 | 97'323'500 | 96'851'300 | -472'200 | B |
Art: B = Budget, R = Rechnung