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 | 5,980,721 | 6,339,968 | 6,722,040 | 7,442,423 | 7,788,628 | 7,202,429 | 5,402,204 | 3,809,832 | 6,895,975 | 8,932,143 | 10,264,816 | 13,919,299 | 19,121,828 | 21,497,207 | 21,492,368 | 18,941,897 | 20,451,385 |
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地方債現在高 | 120,900,969 | 118,007,336 | 115,054,329 | 110,100,423 | 104,089,566 | 96,899,582 | 92,161,133 | 89,294,055 | 88,748,121 | 89,434,035 | 92,220,139 | 95,794,725 | 100,419,674 | 106,180,205 | 114,104,105 | 117,801,826 | 120,383,898 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 5,101,423 | 3,470,742 | 1,990,155 | 5,398,243 | 7,144,508 | 7,569,165 | 8,423,788 | 11,343,571 | 13,578,389 | 14,250,762 | 12,091,349 | 12,799,099 |
(構成比) | 70.8% | 64.2% | 52.2% | 78.3% | 80.0% | 73.7% | 60.5% | 59.3% | 63.2% | 66.3% | 63.8% | 62.6% |
減債基金 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
(構成比) | 0.3% | 0.5% | 0.7% | 0.4% | 0.3% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
その他特定目的基金 | 2,076,006 | 1,906,462 | 1,794,677 | 1,472,732 | 1,762,635 | 2,670,651 | 5,470,511 | 7,753,257 | 7,893,818 | 7,216,606 | 6,825,548 | 7,627,286 |
(構成比) | 28.8% | 35.3% | 47.1% | 21.4% | 19.7% | 26.0% | 39.3% | 40.5% | 36.7% | 33.6% | 36.0% | 37.3% |
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 | 161,713 | 109,181 | 93,269 | 131,955 | 102,515 | 181,179 | 134,851 | 58,642 | 133,388 | 150,343 | 104,474 | 110,297 | 58,629 | 39,925 | 51,149 | 58,098 | 53,433 |
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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 | 2,355,841 | 2,405,539 | 2,353,709 | 2,239,556 | 2,787,527 | 3,332,780 | 2,945,049 | 3,032,878 | 2,672,230 | 2,289,588 | 2,505,603 | 3,608,819 | 3,755,195 | 3,491,079 | 3,875,483 | 5,365,616 | 3,067,751 |
下水道事業会計 | 5,360,000 | 4,910,165 | 4,763,235 | 4,953,097 | 4,753,856 | 4,369,204 | 4,322,459 | 3,987,093 | 3,253,788 | 3,349,487 | 3,236,948 | 2,787,489 | 3,263,803 | 3,306,032 | 3,272,602 | 3,147,680 | 3,261,258 |
その他公営事業会計 | 6,485,550 | 6,880,616 | 7,199,437 | 7,576,073 | 8,206,230 | 8,391,247 | 8,972,371 | 9,411,865 | 10,019,368 | 10,409,602 | 11,082,588 | 11,056,584 | 10,235,870 | 11,593,934 | 12,132,041 | 12,674,348 | 12,861,017 |