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 | 106,151,974 | 104,004,710 | 107,684,544 | 105,019,642 | 104,187,108 | 101,958,820 | 93,657,692 | 87,765,082 | 85,392,987 | 155,226,010 | 222,300,755 | 208,244,264 | 180,908,947 | 167,487,397 | 166,474,900 | 152,966,542 | 139,523,546 |
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地方債現在高 | 688,790,107 | 705,930,449 | 713,185,289 | 707,343,778 | 710,737,012 | 702,397,089 | 698,091,432 | 708,431,609 | 717,197,141 | 735,386,471 | 760,475,244 | 761,931,131 | 775,535,939 | 783,603,142 | 773,066,538 | 770,894,032 | 767,572,650 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 14,177,477 | 21,318,908 | 18,820,780 | 19,580,147 | 25,384,593 | 26,117,408 | 29,654,613 | 29,546,525 | 32,242,317 | 29,289,311 | 25,228,192 | 24,694,476 |
(構成比) | 13.9% | 22.8% | 21.4% | 22.9% | 16.4% | 11.7% | 14.2% | 16.3% | 19.3% | 17.6% | 16.5% | 17.7% |
減債基金 | 5,139,287 | 4,876,031 | 4,890,959 | 4,863,796 | 5,331,730 | 5,941,470 | 7,013,041 | 7,550,745 | 7,034,585 | 7,175,700 | 7,635,667 | 7,373,492 |
(構成比) | 5.0% | 5.2% | 5.6% | 5.7% | 3.4% | 2.7% | 3.4% | 4.2% | 4.2% | 4.3% | 5.0% | 5.3% |
その他特定目的基金 | 82,642,056 | 67,462,753 | 64,053,343 | 60,949,044 | 124,509,687 | 190,241,877 | 171,576,610 | 143,811,677 | 128,210,495 | 130,009,889 | 120,102,683 | 107,455,578 |
(構成比) | 81.1% | 72.0% | 73.0% | 71.4% | 80.2% | 85.6% | 82.4% | 79.5% | 76.5% | 78.1% | 78.5% | 77.0% |
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 | 1,028,202 | 1,074,065 | 1,087,145 | 1,264,112 | 1,127,905 | 1,070,512 | 1,022,210 | 1,052,582 | 977,729 | 1,228,914 | 1,117,051 | 1,025,902 | 989,753 | 1,109,540 | 1,089,814 | 1,134,524 | 1,022,191 |
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交通事業会計 | 5,337,814 | 5,785,927 | 6,069,323 | 6,861,497 | 8,260,378 | 10,108,066 | 11,704,583 | 20,216,497 | 12,373,559 | 21,960,494 | 28,631,975 | 21,743,067 | 20,446,556 | 17,867,239 | 6,204,377 | 5,402,586 | 5,282,785 |
病院事業会計 | 3,154,849 | 3,004,415 | 3,027,512 | 2,791,178 | 2,778,066 | 2,710,502 | 2,667,735 | 2,534,744 | 2,251,802 | 2,530,678 | 2,385,898 | 2,307,516 | 2,230,862 | 2,357,550 | 2,644,140 | 2,795,346 | 2,781,115 |
下水道事業会計 | 11,227,911 | 11,035,552 | 10,669,208 | 11,140,489 | 11,080,644 | 10,746,880 | 10,026,179 | 9,711,049 | 9,460,411 | 12,310,431 | 10,616,531 | 10,734,778 | 11,774,005 | 13,383,559 | 13,585,058 | 11,519,670 | 10,988,080 |
その他公営事業会計 | 16,906,354 | 17,954,010 | 19,131,949 | 20,691,067 | 21,638,713 | 23,333,423 | 25,379,864 | 24,366,222 | 26,100,189 | 28,630,844 | 31,042,048 | 30,047,837 | 27,924,559 | 30,165,341 | 29,092,636 | 28,803,195 | 30,360,776 |