Jahr Personalkosten Sachkosten Kreiszuschuß Landeszuschuß Anteil Stadt Anteil VG

Summe Summe

1984

99.524,46 DM

132.044,57 DM

22.111,99 DM

36.200,00 DM

98.808,62 DM

54.721,84 DM

1985

94.459,07 DM

90.864,92 DM

21.601,00 DM

32.400,00 DM

93.083,44 DM

53.709,71 DM

1986

142.411,41 DM

111.112,69 DM

20.000,00 DM

35.000,00 DM

112.547,34 DM

56.598,69 DM

1987

146.565,24 DM

105.838,34 DM

23.054,00 DM

33.100,00 DM

75.518,50 DM

58.445,08 DM

1988

145.687,87 DM

96.687,89 DM

26.108,00 DM

33.100,00 DM

82.125,55 DM

55.458,86 DM

1989

153.816,24 DM

87.033,17 DM

19.720,00 DM

30.985,00 DM

77.484,61 DM

58.889,80 DM

1990

171.367,47 DM

104.898,54 DM

19.640,00 DM

49.800,00 DM

99 612,13 DM

55.210,51 DM

1991

111.652,62 DM

,96.136,49 DM

21.075,00 DM

30.500,00 DM

82.562,60 DM

54.413,26 DM

1992

130.799,39 DM

110.188,77 DM

26.494,53 DM

47.700,00 DM

87.515,65 DM

65.352,89 DM

1993

160.961,88 DM

134.643,01 DM

24.808,61 DM

52.325,00 DM

107.892,07 DM

64.540,57 DM

1994

172.246,16 DM

110.359,38 DM

0,00 DM

50.300,00 DM

133.817,91 DM

78.465,77 DM