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 | 8,365,513 | 9,014,900 | 10,454,552 | 9,815,764 | 14,139,729 | 13,008,369 | 13,595,765 | 12,994,915 | 12,452,082 | 11,004,434 | 12,312,428 | 12,145,376 | 14,200,005 | 14,819,340 | 14,426,572 | 14,594,601 | 14,275,088 |
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地方債現在高 | 27,635,193 | 32,010,680 | 35,134,127 | 37,621,631 | 38,793,463 | 39,356,980 | 39,858,092 | 39,880,957 | 37,710,115 | 36,613,482 | 35,304,896 | 34,364,897 | 33,853,333 | 33,805,918 | 34,426,017 | 34,153,665 | 34,446,880 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 2,349,011 | 3,096,958 | 3,289,077 | 3,163,109 | 2,658,167 | 3,586,991 | 3,264,900 | 5,052,103 | 4,293,715 | 4,252,005 | 4,266,885 | 4,270,827 |
(構成比) | 18.1% | 22.8% | 25.3% | 25.4% | 24.2% | 29.1% | 26.9% | 35.6% | 29.0% | 29.5% | 29.2% | 29.9% |
減債基金 | 282,542 | 305,119 | 227,638 | 230,060 | 236,904 | 246,935 | 256,963 | 267,045 | 307,199 | 327,200 | 327,221 | 327,243 |
(構成比) | 2.2% | 2.2% | 1.8% | 1.8% | 2.2% | 2.0% | 2.1% | 1.9% | 2.1% | 2.3% | 2.2% | 2.3% |
その他特定目的基金 | 10,376,816 | 10,193,688 | 9,478,200 | 9,058,913 | 8,109,363 | 8,478,502 | 8,623,513 | 8,880,857 | 10,218,426 | 9,847,367 | 10,000,495 | 9,677,018 |
(構成比) | 79.8% | 75.0% | 72.9% | 72.8% | 73.7% | 68.9% | 71.0% | 62.5% | 69.0% | 68.3% | 68.5% | 67.8% |
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 | 60,392 | 17,678 | 18,292 | 18,621 | 13,725 | 12,282 | 10,777 | 8,211 | 7,696 | 21,240 | 20,854 | 21,005 | 28,477 | 34,995 | 34,186 | 32,992 | 38,525 |
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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 | 591,146 | 300,000 | 300,000 | 303,000 | 568,402 | 646,904 | 1,081,990 | 1,420,264 | 802,647 | 867,704 | 877,182 | 866,741 | 849,000 | 1,070,000 | 1,132,500 | 1,070,000 | 1,000,000 |
下水道事業会計 | 2,110,290 | 2,189,629 | 1,763,441 | 1,504,374 | 1,906,570 | 1,848,404 | 2,020,612 | 1,959,427 | 2,065,974 | 2,022,150 | 2,034,259 | 1,823,148 | 1,946,369 | 1,960,367 | 1,922,368 | 1,725,587 | 1,643,373 |
その他公営事業会計 | 3,355,947 | 3,587,550 | 4,034,061 | 4,060,596 | 4,050,763 | 4,058,421 | 4,174,445 | 4,479,907 | 5,231,955 | 5,086,142 | 4,885,467 | 5,303,412 | 5,248,134 | 5,564,113 | 5,685,883 | 5,823,146 | 6,082,115 |