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 | 7'443'183 | 7'510'403 | |
| 2021 | 7'183'130 | 7'037'160 | 7'614'289 | 7'796'104 | |
| 2022 | 7'862'538 | 7'527'070 | 8'215'452 | 8'323'416 | |
| 2023 | 7'744'413 | 7'383'626 | 8'511'771 | 8'512'191 | |
| 2024 | 8'328'690 | 7'800'250 |
