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 | 31,769,458 | 33,001,933 | 36,730,762 | 42,121,147 | 34,168,987 | 34,845,246 | 38,193,731 | 37,967,045 | 37,373,238 | 35,569,680 | 35,390,126 | 28,415,743 | 28,237,510 | 29,163,732 | 30,642,995 | 29,689,763 | 29,275,234 |
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地方債現在高 | 782,789,233 | 851,963,701 | 878,103,939 | 881,984,898 | 869,758,274 | 863,318,798 | 841,624,247 | 839,538,303 | 852,950,997 | 848,162,141 | 847,930,170 | 842,866,974 | 852,087,166 | 844,691,427 | 832,740,409 | 827,963,472 | 814,670,809 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 1,698,300 | 2,203,540 | 3,139,190 | 4,171,052 | 4,652,622 | 3,732,845 | 2,503,393 | 2,880,141 | 5,041,145 | 5,440,942 | 5,662,522 | 6,121,419 |
(構成比) | 4.9% | 5.8% | 8.3% | 11.2% | 13.1% | 10.5% | 8.8% | 10.2% | 17.3% | 17.8% | 19.1% | 20.9% |
減債基金 | 7,024,767 | 6,531,636 | 6,166,134 | 6,088,086 | 3,422,383 | 4,130,043 | 419,472 | 286,809 | 384,331 | 443,688 | 741,774 | 839,196 |
(構成比) | 20.2% | 17.1% | 16.2% | 16.3% | 9.6% | 11.7% | 1.5% | 1.0% | 1.3% | 1.4% | 2.5% | 2.9% |
その他特定目的基金 | 26,122,179 | 29,458,555 | 28,661,721 | 27,114,100 | 27,494,675 | 27,527,238 | 25,492,878 | 25,070,560 | 23,738,256 | 24,758,365 | 23,285,467 | 22,314,619 |
(構成比) | 75.0% | 77.1% | 75.5% | 72.5% | 77.3% | 77.8% | 89.7% | 88.8% | 81.4% | 80.8% | 78.4% | 76.2% |
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 | 1,112,165 | 1,291,352 | 1,220,155 | 898,981 | 716,940 | 546,900 | 545,990 | 595,177 | 618,761 | 675,903 | 613,423 | 606,986 | 556,064 | 567,064 | 598,079 | 605,465 | 657,636 |
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交通事業会計 | 3,780,926 | 3,558,228 | 2,239,063 | 2,004,094 | 2,163,338 | 2,052,419 | 1,715,643 | 1,565,539 | 1,399,764 | 1,291,064 | 1,383,791 | 1,185,892 | 1,184,263 | 1,207,338 | 1,210,686 | 1,186,469 | 1,252,094 |
病院事業会計 | 5,616,715 | 5,519,673 | 5,178,669 | 5,725,538 | 5,944,023 | 6,281,762 | 6,231,352 | 7,422,926 | 8,898,332 | 7,270,476 | 7,504,401 | 7,513,901 | 7,673,249 | 7,470,583 | 7,526,317 | 7,587,844 | 7,887,774 |
下水道事業会計 | 25,451,626 | 23,847,579 | 24,335,301 | 19,831,653 | 17,644,269 | 15,954,032 | 16,535,589 | 17,520,707 | 16,662,742 | 16,725,950 | 16,814,565 | 16,764,862 | 16,799,090 | 16,251,402 | 17,439,037 | 17,710,770 | 17,126,143 |
その他公営事業会計 | 26,300,653 | 30,046,935 | 32,485,484 | 28,807,667 | 30,955,255 | 32,813,324 | 32,879,008 | 31,943,097 | 32,487,748 | 32,032,680 | 32,315,934 | 35,731,697 | 36,173,445 | 39,015,819 | 37,217,880 | 36,754,651 | 37,021,527 |