Budget und Jahresrechnung
Überblick über das jährliche Budget, bzw. die Jahresrechnung der Gemeinde Oetwil an der Limmat, inkl. Schul- und Kirchgemeinden. Zahlen in fetter Schrift betreffen die Jahresrechnung, die anderen das Budget des angegebenen Jahres.
A. Gemeinde Oetwil an der Limmat
| Jahr | Aufwand | Ertrag | Ergebnis |
|---|---|---|---|
| 2017 | 7'952'900 | 8'029'900 | 77'000 |
| 8'486'755 | 8'671'121 | 184'365 | |
| 2018 | 8'455'000 | 8'351'900 | -103'100 |
| 8'707'720 | 9'419'444 | 711'724 | |
| 2019 | 8'462'200 | 8'308'500 | -153'700 |
| 8'600'850 | 9'130'601 | 529'751 | |
| 2020 | 8'513'800 | 8'346'300 | -167'500 |
| 8'208'374 | 9'038'053 | 829'679 | |
| 2021 | 8'278'600 | 8'228'700 | -49'900 |
| 8'910'082.46 | 11'254'726.13 | 2'344'643.67 | |
| 2022 | 10'459'100 | 10'663'900 | 204'800 |
| 10'429'422.73 | 12'660'291.31 | 2'230'868.58 | |
| 2023 | 9'610'900 | 9'614'000 | 3'100 |
| - | - | - | |
| 2024 | 10'542'300 | 10'489'800 | -52'500 |
| - | - | - |
Weiterführende Informationen zur Jahresrechnung und Budget.
B. Primarschule Oetwil - Geroldswil
| Jahr | Aufwand | Ertrag | Ergebnis |
|---|---|---|---|
| 2017 | 13'092'100 | 12'542'100 | -550'000 |
| 13'101'561 | 13'131'710 | 30'149 | |
| 2018 | 14'422'700 | 14'799'700 | 377'000 |
| 14'372'555 | 14'494'897 | 122'342 | |
| 2019 | 15'646'810 | 15'668'577 | 21'767 |
| 15'860'189 | 16'293'297 | 433'109 | |
| 2020 | 16'165'041 | 16'098'146 | -66'895 |
| 16'354'645 | 15'962'557 | -392'088 | |
| 2021 | 16'915'555 | 15'902'743 | -1'012'812 |
| 16854103.53 | 17511463.15 | 657'359.62 | |
| 2022 | 17'978'129 | 17'434'899 | 543'230 |
| 18'003'085.17 | 18'864'469.06 | 861'383.89 | |
| 2023 | 19'209'466.8 | 19'328'250.35 | 118'783.55 |
| - | - | - | |
| 2024 | 19'414'174.5 | 19'467'530.5 | 53'356.00 |
| - | - | - |
C. Oberstufenschule Weiningen
| Jahr | Aufwand | Ertrag | Ergebnis |
|---|---|---|---|
| 2017 | 9'473'000 | 9'008'900 | -464'100 |
| 9'243'508 | 9'302'549 | 59'041 | |
| 2018 | 9'545'900 | 9'194'500 | -351'400 |
| 9'477'597 | 9'404'399 | -73'198 | |
| 2019 | 9'728'600 | 9'780'100 | 51'500 |
| 10'123'669 | 11'151'465 | 1'027'797 | |
| 2020 | 10'058'020 | 10'648'897 | 590'877 |
| 10'249'411 | 10'950'135 | 700'724 | |
| 2021 | 11'408'900 | 10'234'100 | -1'174'800 |
| 10'741'428.05 | 11'101'118.61 | 359'690.56 | |
| 2022 | 10'969'600 | 10'753'400 | -216'200 |
| 10'722'798.74 | 11'612'658.61 | 889'859.87 | |
| 2023 | 11'914'300 | 11'632'600 | -281'700 |
| - | - | - | |
| 2024 | 12'208'300 | 11'786'800 | -421'500 |
| - | - | - |
D. Evangelisch-reformierte Kirchgemeinde Weiningen
| Jahr | Aufwand | Ertrag | Ergebnis | |
|---|---|---|---|---|
| 2017 | 2'340'568 | 2'744'642 | 404'074 | |
| 2'331'821 | 2'728'671 | 396'850 | ||
| 2018 | 2'327'260 | 2'341'561 | 14'301 | |
| 2'154'489 | 2'396'046 | 241'557 | ||
| 2019 | 2'307'292 | 2'301'900 | -5'392 | |
| 2'123'727 | 2'300'710 | 176'982 | ||
| 2020 | 2'667'820 | 4'535'860 | 1'868'040 | |
| 2'493'274 | 4'348'958 | 1'855'683 | ||
| 2021 | 2'119'971 | 2'103'950 | -16'021 | |
| 2'178'175 | 2'223'552 | 45'377 | ||
| 2022 | 2'208'860 | 2'178'900 | -29'960 | |
| 2'144'201.42 | 2'373'380.65 | 229'179.23 | ||
| 2023 | 2'183'570 | 3'011'700 | 828'130 | |
| - | - | - | ||
| 2024 | 2'279'392 | 2'289'187 | 9'795 | |
| - | - | - |
E. Römisch-katholische Kirchgemeinde Geroldswil
| Jahr | Aufwand | Ertrag | Ergebnis |
|---|---|---|---|
| 2017 | 1'370'750 | 1'182'300 | -188'450 |
| 1'335'304 | 1'468'766 | 133'462 | |
| 2018 | 1'749'340 | 1'110'950 | -638'390 |
| 1'775'325 | 1'228'183 | -547'142 | |
| 2019 | 1'300'721 | 1'077'500 | -223'221 |
| 1'276'945 | 1'121'994 | -154'951 | |
| 2020 | 1'372'300 | 1'086'150 | -286'150 |
| 1'189'433 | 1'094'816 | -94'616 | |
| 2021 | 1'292'600 | 1'032'350 | -260'250 |
| 1'174'971.08 | 1'061'817.02 | -113'154.06 | |
| 2022 | 1'089'950 | 1'070'650 | -19'300 |
| 1'061'738.32 | 1'101'257.95 | 39'51963 | |
| 2023 | 1'091'650 | 1'079'450 | -12'200 |
| - | - | - | |
| 2024 | 1'232'410 | 1'103'880 | -128'530 |
| - | - | - |