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 | 10,504,446 | 11,819,458 | 12,718,511 | 17,546,419 | 21,804,991 | 21,308,537 | 19,405,470 | 19,399,126 | 18,802,889 | 18,441,566 | 19,620,510 | 21,085,716 | 18,106,113 | 19,752,274 | 19,576,351 | 17,479,457 | 15,442,767 |
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地方債現在高 | 76,412,870 | 77,033,381 | 78,747,553 | 100,478,078 | 115,627,095 | 114,039,821 | 115,991,831 | 124,603,538 | 131,613,189 | 133,557,430 | 131,781,328 | 132,523,114 | 135,540,022 | 136,373,913 | 141,312,594 | 143,458,256 | 148,612,607 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 8,007,500 | 7,297,007 | 7,391,782 | 7,202,517 | 7,295,997 | 7,075,409 | 6,979,326 | 4,859,744 | 7,336,803 | 8,114,264 | 7,269,999 | 6,630,353 |
(構成比) | 37.6% | 37.6% | 38.1% | 38.3% | 39.6% | 36.1% | 33.1% | 26.8% | 37.1% | 41.4% | 41.6% | 42.9% |
減債基金 | 1,622,509 | 1,223,469 | 1,250,978 | 1,651,230 | 1,750,042 | 1,750,159 | 1,706,336 | 1,448,165 | 1,548,405 | 1,448,576 | 1,348,656 | 1,148,690 |
(構成比) | 7.6% | 6.3% | 6.4% | 8.8% | 9.5% | 8.9% | 8.1% | 8.0% | 7.8% | 7.4% | 7.7% | 7.4% |
その他特定目的基金 | 11,678,528 | 10,884,994 | 10,756,366 | 9,949,142 | 9,395,527 | 10,794,942 | 12,400,054 | 11,798,204 | 10,867,066 | 10,013,511 | 8,860,802 | 7,663,724 |
(構成比) | 54.8% | 56.1% | 55.4% | 52.9% | 50.9% | 55.0% | 58.8% | 65.2% | 55.0% | 51.2% | 50.7% | 49.6% |
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 | 85,139 | 39,222 | 41,198 | 54,264 | 124,608 | 52,673 | 67,276 | 92,163 | 78,262 | 64,366 | 83,811 | 64,042 | 57,396 | 68,305 | 54,888 | 63,863 | 63,084 |
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交通事業会計 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
病院事業会計 | 0 | 0 | 0 | 309,096 | 0 | 0 | 0 | 26,521 | 29,115 | 34,609 | 35,664 | 34,119 | 33,689 | 29,756 | 27,861 | 42,987 | 39,577 |
下水道事業会計 | 3,273,451 | 3,057,011 | 3,453,625 | 3,917,620 | 4,213,849 | 4,226,664 | 4,743,198 | 4,896,976 | 4,815,340 | 4,510,504 | 4,504,077 | 4,284,364 | 4,184,829 | 4,081,515 | 3,883,300 | 3,781,336 | 3,679,687 |
その他公営事業会計 | 3,062,823 | 4,352,915 | 5,422,226 | 6,462,083 | 6,228,748 | 6,593,061 | 7,767,861 | 8,668,730 | 8,987,915 | 9,559,630 | 9,806,869 | 10,057,640 | 10,617,914 | 11,414,421 | 11,317,548 | 11,470,582 | 11,773,487 |