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 | 21,432,145 | 23,576,071 | 18,376,171 | 18,221,420 | 19,086,560 | 17,579,503 | 17,514,549 | 19,165,194 | 18,539,106 | 22,107,929 | 23,807,220 | 30,000,783 | 35,687,322 | 46,469,606 | 54,064,079 | 50,843,049 | 49,318,864 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
地方債現在高 | 121,499,551 | 124,404,162 | 128,238,527 | 128,898,796 | 125,867,283 | 121,169,102 | 116,818,668 | 114,798,367 | 115,866,619 | 136,887,015 | 138,226,392 | 164,585,954 | 165,463,398 | 161,513,719 | 162,525,369 | 168,287,521 | 166,807,072 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 5,840,225 | 5,910,806 | 7,622,409 | 8,758,079 | 11,078,359 | 11,770,631 | 14,298,711 | 15,344,627 | 21,298,475 | 23,729,195 | 15,469,591 | 14,486,675 |
(構成比) | 33.2% | 33.7% | 39.8% | 47.2% | 50.1% | 49.4% | 47.7% | 43.0% | 45.8% | 43.9% | 30.4% | 29.4% |
減債基金 | 2,044,962 | 2,059,855 | 2,071,061 | 2,080,515 | 2,088,595 | 2,092,321 | 3,595,353 | 4,346,230 | 5,197,102 | 5,022,757 | 5,178,008 | 5,154,523 |
(構成比) | 11.6% | 11.8% | 10.8% | 11.2% | 9.4% | 8.8% | 12.0% | 12.2% | 11.2% | 9.3% | 10.2% | 10.5% |
その他特定目的基金 | 9,694,316 | 9,543,888 | 9,471,724 | 7,700,512 | 8,940,975 | 9,944,268 | 12,106,719 | 15,996,465 | 19,974,029 | 25,312,127 | 30,195,450 | 29,677,666 |
(構成比) | 55.1% | 54.5% | 49.4% | 41.5% | 40.4% | 41.8% | 40.4% | 44.8% | 43.0% | 46.8% | 59.4% | 60.2% |
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 | 503,039 | 339,777 | 144,664 | 111,692 | 102,515 | 99,151 | 104,617 | 101,165 | 98,218 | 105,423 | 107,414 | 105,491 | 106,576 | 105,408 | 86,681 | 124,842 | 180,437 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 1,482,328 | 1,624,309 | 1,650,651 | 1,542,175 | 1,389,987 | 1,389,987 | 1,389,987 | 1,389,987 | 1,500,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,700,000 | 1,645,800 |
下水道事業会計 | 5,489,794 | 5,508,769 | 4,449,821 | 4,036,742 | 3,864,947 | 4,323,650 | 3,735,086 | 3,795,562 | 4,188,002 | 2,913,952 | 4,223,687 | 4,307,755 | 4,402,216 | 4,322,623 | 3,459,389 | 3,344,190 | 4,149,291 |
その他公営事業会計 | 6,680,185 | 7,431,375 | 8,249,623 | 9,087,362 | 9,272,981 | 8,865,880 | 9,950,713 | 10,914,863 | 9,754,622 | 10,573,965 | 13,494,029 | 14,382,746 | 15,876,413 | 17,323,410 | 16,228,996 | 15,816,867 | 16,227,581 |