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 | 5,751,199 | 4,631,140 | 4,489,711 | 5,382,394 | 7,411,832 | 7,481,221 | 7,279,091 | 6,412,213 | 8,603,475 | 10,001,002 | 9,906,334 | 8,798,959 | 7,879,454 | 9,131,906 | 8,183,304 | 10,378,417 | 12,867,471 |
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地方債現在高 | 72,522,799 | 69,757,337 | 69,640,157 | 67,373,615 | 63,668,352 | 61,370,572 | 59,433,756 | 59,770,437 | 58,020,177 | 56,730,451 | 55,257,810 | 56,449,051 | 53,939,575 | 52,074,292 | 50,462,185 | 49,084,128 | 45,805,224 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 4,184,048 | 4,195,395 | 3,402,745 | 5,106,658 | 6,611,029 | 6,616,107 | 5,443,556 | 4,717,271 | 5,333,131 | 5,329,876 | 6,852,518 | 9,068,776 |
(構成比) | 55.9% | 57.6% | 53.1% | 59.4% | 66.1% | 66.8% | 61.9% | 59.9% | 58.4% | 65.1% | 66.0% | 70.5% |
減債基金 | 304,904 | 305,780 | 306,184 | 506,406 | 506,785 | 507,131 | 507,442 | 507,748 | 908,018 | 208,201 | 8,261 | 8,292 |
(構成比) | 4.1% | 4.2% | 4.8% | 5.9% | 5.1% | 5.1% | 5.8% | 6.4% | 9.9% | 2.5% | 0.1% | 0.1% |
その他特定目的基金 | 2,992,269 | 2,777,916 | 2,703,284 | 2,990,411 | 2,883,188 | 2,783,096 | 2,847,961 | 2,654,435 | 2,890,757 | 2,645,227 | 3,517,638 | 3,790,403 |
(構成比) | 40.0% | 38.2% | 42.2% | 34.8% | 28.8% | 28.1% | 32.4% | 33.7% | 31.7% | 32.3% | 33.9% | 29.5% |
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 | 2,087,800 | 2,071,954 | 2,147,450 | 2,002,544 | 1,899,631 | 1,965,698 | 1,829,705 | 1,806,534 | 1,842,177 | 1,733,881 | 1,669,897 | 1,607,450 | 1,639,047 | 1,441,992 | 1,366,987 | 1,264,122 | 1,451,782 |
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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 | 205,857 | 203,588 | 226,044 | 201,374 | 216,950 | 151,479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
下水道事業会計 | 2,900,000 | 2,722,000 | 2,741,661 | 2,717,917 | 2,679,270 | 2,602,789 | 2,576,789 | 2,131,595 | 1,962,567 | 1,800,018 | 1,601,822 | 1,709,274 | 1,681,382 | 1,465,961 | 1,479,269 | 1,442,600 | 1,751,283 |
その他公営事業会計 | 3,410,291 | 4,224,221 | 4,693,013 | 5,066,108 | 5,351,710 | 5,974,855 | 6,002,283 | 6,568,443 | 6,456,358 | 6,597,326 | 7,986,909 | 7,528,109 | 7,437,877 | 8,093,980 | 7,964,086 | 7,418,706 | 7,623,658 |