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 | 10,443,431 | 12,103,058 | 14,578,380 | 14,911,940 | 11,156,700 | 8,869,227 | 11,343,159 | 12,946,264 | 15,465,952 | 20,148,040 | 24,926,852 | 28,729,474 | 27,601,700 | 26,851,970 | 21,665,669 | 19,729,858 | 19,645,043 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
地方債現在高 | 105,800,813 | 108,969,752 | 110,760,545 | 111,607,410 | 112,013,538 | 113,391,090 | 111,442,022 | 110,741,180 | 110,532,424 | 114,921,162 | 120,058,831 | 125,817,237 | 137,168,244 | 148,307,934 | 159,099,307 | 173,469,466 | 181,345,953 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 4,345,195 | 7,003,535 | 9,302,706 | 11,279,157 | 14,650,995 | 18,430,359 | 22,605,248 | 22,146,695 | 21,147,798 | 17,175,132 | 11,959,817 | 11,469,128 |
(構成比) | 49.0% | 61.7% | 71.9% | 72.9% | 72.7% | 73.9% | 78.7% | 80.2% | 78.8% | 79.3% | 60.6% | 58.4% |
減債基金 | 220,000 | 220,000 | 220,000 | 220,000 | 220,000 | 220,655 | 109,472 | 49,083 | 501,547 | 1,002,172 | 4,502,214 | 4,817,338 |
(構成比) | 2.5% | 1.9% | 1.7% | 1.4% | 1.1% | 0.9% | 0.4% | 0.2% | 1.9% | 4.6% | 22.8% | 24.5% |
その他特定目的基金 | 4,304,032 | 4,119,624 | 3,423,558 | 3,966,795 | 5,277,045 | 6,275,838 | 6,014,754 | 5,405,922 | 5,202,625 | 3,488,365 | 3,267,827 | 3,358,577 |
(構成比) | 48.5% | 36.3% | 26.4% | 25.6% | 26.2% | 25.2% | 20.9% | 19.6% | 19.4% | 16.1% | 16.6% | 17.1% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 1,840,000 | 1,790,000 | 1,806,000 | 1,806,000 | 2,265,000 | 2,014,000 | 2,401,000 | 2,421,600 | 1,992,300 | 2,363,800 | 1,955,316 | 1,587,900 | 1,996,500 | 1,996,200 | 1,998,300 | 1,999,000 | 2,000,000 |
下水道事業会計 | 7,500,000 | 7,320,000 | 7,120,000 | 6,900,000 | 6,550,000 | 6,210,000 | 5,840,000 | 6,339,000 | 5,422,000 | 5,401,262 | 5,672,154 | 5,289,000 | 5,509,500 | 6,095,900 | 6,135,800 | 6,695,200 | 8,071,000 |
その他公営事業会計 | 8,698,580 | 9,341,632 | 9,476,942 | 11,177,004 | 12,132,988 | 12,288,554 | 12,210,232 | 13,646,591 | 13,462,560 | 12,902,655 | 13,106,993 | 13,657,506 | 14,586,810 | 16,940,384 | 16,418,212 | 16,371,904 | 16,322,096 |