項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 積立金現在高 | 5,484,747 | 4,810,404 | 4,319,177 | 4,540,957 | 4,680,908 | 4,521,250 | 4,953,005 | 6,536,171 | 6,301,576 | 11,334,618 | 12,699,236 | 14,699,172 | 13,661,052 | 15,026,096 | 14,023,014 | 14,773,902 | 13,916,207 |
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地方債現在高 | 86,243,323 | 87,251,951 | 97,633,566 | 96,554,737 | 95,832,253 | 94,733,121 | 93,647,229 | 94,570,666 | 96,858,444 | 96,014,085 | 95,761,312 | 95,767,765 | 94,138,472 | 98,403,375 | 106,216,250 | 109,641,596 | 114,251,682 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 1,331,882 | 1,435,458 | 1,437,867 | 1,738,820 | 2,536,179 | 3,137,625 | 3,589,414 | 3,741,461 | 3,736,309 | 3,386,654 | 3,340,566 | 2,690,905 |
(構成比) | 29.5% | 29.0% | 22.0% | 27.6% | 22.4% | 24.7% | 24.4% | 27.4% | 24.9% | 24.2% | 22.6% | 19.3% |
減債基金 | 1,750,867 | 1,862,316 | 1,754,604 | 1,909,074 | 2,636,435 | 3,276,089 | 3,877,426 | 3,961,793 | 3,896,230 | 4,155,286 | 4,116,660 | 3,439,347 |
(構成比) | 38.7% | 37.6% | 26.8% | 30.3% | 23.3% | 25.8% | 26.4% | 29.0% | 25.9% | 29.6% | 27.9% | 24.7% |
その他特定目的基金 | 1,438,501 | 1,655,231 | 3,343,700 | 2,653,682 | 6,162,004 | 6,285,522 | 7,232,332 | 5,957,798 | 7,393,557 | 6,481,074 | 7,316,676 | 7,785,955 |
(構成比) | 31.8% | 33.4% | 51.2% | 42.1% | 54.4% | 49.5% | 49.2% | 43.6% | 49.2% | 46.2% | 49.5% | 55.9% |
項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 上水道事業会計 | 698,454 | 524,644 | 412,318 | 426,432 | 332,066 | 283,614 | 373,316 | 530,715 | 79,115 | 92,763 | 83,804 | 169,945 | 122,811 | 76,823 | 75,393 | 74,214 | 56,869 |
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交通事業会計 | 779,000 | 779,000 | 719,000 | 703,000 | 627,000 | 551,000 | 508,870 | 400,000 | 410,823 | 408,652 | 533,707 | 491,005 | 403,846 | 597,335 | 507,360 | 340,000 | 768,539 |
病院事業会計 | 2,294,937 | 1,968,415 | 1,971,943 | 2,023,676 | 1,955,693 | 2,048,027 | 2,328,029 | 2,582,448 | 2,331,938 | 2,334,876 | 2,367,277 | 2,332,500 | 2,350,710 | 2,400,047 | 2,308,351 | 2,409,528 | 2,494,311 |
下水道事業会計 | 5,137,670 | 5,103,511 | 4,169,939 | 4,234,351 | 3,732,546 | 3,566,581 | 3,575,630 | 3,378,254 | 3,769,720 | 3,626,541 | 3,539,458 | 3,560,528 | 3,391,974 | 3,325,145 | 3,204,719 | 3,169,892 | 3,317,990 |
その他公営事業会計 | 4,168,648 | 4,529,101 | 5,451,074 | 5,313,116 | 5,475,350 | 5,823,782 | 6,094,339 | 6,150,481 | 6,541,561 | 6,807,769 | 6,998,490 | 7,064,040 | 7,496,746 | 7,946,940 | 8,007,885 | 8,397,420 | 8,304,111 |