Finanzen & Statistik
Finanzkennzahlen (bis 2018: HRM1, ab 2019: HRM2)
|
Jahr |
Selbstfinanzierungsgrad |
Zinsbelastungsanteil |
Kapitaldienstanteil |
| 2022 | 84% | 0.0% | 7.2% |
| 2021 | 556% | 0.1% | 4.7% |
| 2020 | 372 % | -0.2 % | 5.8 % |
| 2019 | 449 % | 0.0 % | 6.4 % |
| 2018 | -2'086 % | -2.1% | 5.1 % |
| 2017 | 86 % | -2.0 % | 7.6 % |
| 2016 | 61 % | -2.2 % | 6.1 % |
| 2015 | -33 % | - 1.7 % | 8.0 % |
| 2014 | -42 % | -2.0 % | 8.5 % |
| 2013 | 27 % | -1.7 % | 5.2 % |
| 2012 | 171 % | 0.8 % | 6.4 % |
| 2011 | 273 % | -1.2 % | 5.4 % |
| 2010 | 278 % | 0.4 % | 7.1 % |
| 2009 | 188 % | -0.9 % | 6.3 % |
| 2008 | 211 % | -1.0 % | 6.6 % |
| 2007 | 199 % | -1.4 % | 7.7 % |
|
Jahr |
Nettoschuld (+) Nettovermögen (-) pro Einwohner |
Eigenkapital in CHF 1'000 |
Steuerkraft pro Einwohner 100 % der einfachen Steuer |
| 2022 | -5'702 | 36'714 | 2'730 |
| 2021 | -5'765 | 36'796 | 2'410 |
| 2020 | -3'769 | 28'149 | 2'325 |
| 2019 | -2'877 | 24'052 | 2'455 |
| 2018 | -313 | 11'657 | 2'289 |
| 2017 | -943 | 11'249 | 2'505 |
| 2016 | -813 | 10'245 | 2'543 |
| 2015 | -576 | 11'534 | 2'367 |
| 2014 | 1'000 | 14'869 | 2'362 |
| 2013 | 2'593 | 18'034 | 2'681 |
| 2012 | 3'027 | 18'966 | 2'697 |
| 2011 | 2'641 | 17'643 | 2'863 |
| 2010 | 2'149 | 16'706 | 2'315 |
| 2009 | 1'398 | 14'100 | 2'278 |
| 2008 | 1'042 | 12'780 | 2'148 |
| 2007 | 634 | 11'424 | 2'093 |
| 2006 | 420 | 12'182 | 2'124 |
Jahresrechnung
| Jahr | Aufwand | Ertrag | Ergebnis |
| 2022 | 28'185'953 | 28'104'175 | -81'778 |
| 2021 | 26'965'144 | 35'612'424 | +8'647'280 |
| 2020 | 26'496'901 | 30'594'102 | +4'097'201 |
| 2019 | 24'576'618 | 27'473'194 | +2'896'576 |
| 2018 | 26'116'564 | 26'524'527 | +407'963 |
| 2017 | 25'944'072 | 26'947'368 | +1'003'296 |
| 2016 | 25'421'144 | 24'502'695 | -918'449 |
| 2015 | 25'566'110 | 22'231'351 | -3'334'759 |
| 2014 | 23'910'955 | 20'745'792 | -3'165'163 |
| 2013 | 23'224'531 | 22'292'385 | -932'146 |
| 2012 | 23'785'537 | 25'108'795 | +1'323'258 |
| 2011 | 21'411'234 | 22'348'681 | +937'447 |
| 2010 | 20'424'907 | 23'031'114 | +2'606'207 |
| 2009 | 19'680'368 | 20'999'962 | +1'319'594 |
| 2008 | 17'885'256 | 19'241'344 | +1'356'088 |
| 2007 | 18'446'859 | 17'689'072 | -757'787 |
Jahresrechnung 2022 [pdf, 14.3 MB]
Budget
| Jahr | Aufwand | Ertrag | Ergebnis |
| 2023 | 29'233'100 | 29'011'400 | -221'400 |
| 2022 | 27'631'800 | 26'774'200 | -857'600 |
| 2021 | 26'850'900 | 26'386'000 | -464'900 |
| 2020 | 26'334'200 | 26'373'700 | +39'500 |
| 2019 | 25'601'000 | 25'185'700 | -415'300 |
| 2018 | 25'232'500 | 24'099'600 | -1'132'900 |
| 2017 | 25'157'000 | 24'328'400 | -828'600 |
| 2016 | 24'401'500 | 23'338'400 | -1'063'100 |
| 2015 | 24'311'300 | 22'421'700 | -1'889'600 |
| 2014 | 23'396'800 | 22'926'300 | -470'500 |
| 2013 | 23'771'500 | 22'166'500 | -1'605'000 |
Steuerfuss
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
| Kanton | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 99% | 99% | 98% |
| Polit. Gemeinde inkl. Schule | 106% | 106% | 106% | 111% | 111% | 111% | 111% | 111% | 111% | 111% | 108% | 108% |
| Evang.-ref. Kirchgemeinde | 13% | 13% | 13% | 13% | 13% | 13% | 13% | 13% | 13% | 13% | 13% | 13% |
| Kath. Kirchgemeinde | 10% | 10% | 10% | 10% | 9% | 9% | 9% | 9% | 9% | 9% | 9% | 9% |
| Christkath. Kirchgemeinde | 14% | 14% | 14% | 14% | 14% | 14% | 14% | 14% | 14% | 14% | 14% | 14% |
| Gesamtsteuerfüsse | ||||||||||||
| Steuerpflichtige reformiert | 119% | 119% | 119% | 124% | 124% | 124% | 124% | 124% | 124% | 124% | 121% | 121% |
| Steuerpflichtige röm.-kath. | 116% | 1116% | 116% | 121% | 120% | 120% | 120% | 120% | 120% | 120% | 117% | 117% |
| Steuerpflichtige christkath. | 120% | 120% | 120% | 125% | 125% | 125% | 125% | 125% | 125% | 125% | 122% | 122% |
| Steuerpflichtige o. Konf. | 106% | 106% | 106% | 111% | 111% | 111% | 111% | 111% | 111% | 111% | 108% | 108% |
| Juristische Personen | 118.01% | 118.01% | 118.01% | 123.01% | 122.64% | 122.64% | 122.56% | 122.56% | 122.56% | 122.56% | 119.56% | 119.56% |
Weitere Links im Zusammenhang mit den Finanzen und Statistiken
Statistisches Amt des Kantons Zürich - Gemeindeportrait Mönchaltorf
Bundesamt für Statistik
Gemeindeamt des Kantons Zürich
Zahlen&Fakten zu Gemeindefinanzen