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 | 27,484,108 | 28,126,889 | 41,145,327 | 40,673,493 | 38,768,803 | 34,089,277 | 31,769,334 | 31,124,720 | 29,177,308 | 28,049,699 | 25,883,289 | 26,974,945 | 16,467,146 | 10,395,550 | 5,668,736 | 3,378,117 | 3,674,883 |
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地方債現在高 | 211,183,861 | 216,613,720 | 330,952,127 | 346,052,107 | 350,938,212 | 356,442,584 | 370,425,745 | 387,825,104 | 408,112,779 | 443,165,460 | 473,272,085 | 508,932,449 | 539,664,468 | 558,579,686 | 572,533,352 | 600,079,400 | 612,971,039 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 17,942,037 | 17,108,639 | 16,515,871 | 15,882,735 | 15,888,155 | 15,893,399 | 14,598,297 | 9,604,440 | 5,609,701 | 3,611,267 | 1,811,572 | 2,012,155 |
(構成比) | 52.6% | 53.9% | 53.1% | 54.4% | 56.6% | 61.4% | 54.1% | 58.3% | 54.0% | 63.7% | 53.6% | 54.8% |
減債基金 | 5,990,649 | 5,994,940 | 4,996,921 | 4,998,255 | 5,000,208 | 4,002,682 | 3,005,496 | 2,009,441 | 1,014,402 | 18,338 | 21,190 | 26,802 |
(構成比) | 17.6% | 18.9% | 16.1% | 17.1% | 17.8% | 15.5% | 11.1% | 12.2% | 9.8% | 0.3% | 0.6% | 0.7% |
その他特定目的基金 | 10,156,591 | 8,665,755 | 9,611,928 | 8,296,318 | 7,161,336 | 5,987,208 | 9,371,152 | 4,853,265 | 3,771,447 | 2,039,131 | 1,545,355 | 1,635,926 |
(構成比) | 29.8% | 27.3% | 30.9% | 28.4% | 25.5% | 23.1% | 34.7% | 29.5% | 36.3% | 36.0% | 45.7% | 44.5% |
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 | 509,970 | 1,313,266 | 624,091 | 350,995 | 331,384 | 700,717 | 686,877 | 777,099 | 611,516 | 589,841 | 693,982 | 869,628 | 619,515 | 509,726 | 436,231 | 537,883 | 682,909 |
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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 | 1,725,437 | 1,659,643 | 1,763,003 | 1,783,840 | 1,650,572 | 2,618,304 | 1,512,354 | 2,260,249 | 2,359,618 | 2,629,451 | 2,751,303 | 2,633,155 | 2,706,889 | 3,123,031 | 3,414,504 | 3,545,600 | 3,269,862 |
下水道事業会計 | 12,843,213 | 13,145,259 | 17,383,765 | 18,778,197 | 17,704,021 | 16,941,366 | 16,575,727 | 15,333,988 | 13,935,571 | 13,481,500 | 13,911,126 | 14,442,268 | 14,500,491 | 14,961,637 | 15,350,863 | 15,387,373 | 12,556,202 |
その他公営事業会計 | 8,827,847 | 10,059,906 | 15,550,563 | 16,685,531 | 18,360,593 | 19,489,885 | 19,342,157 | 20,309,646 | 24,904,474 | 22,386,037 | 23,533,304 | 23,769,415 | 23,962,564 | 26,179,302 | 24,593,859 | 29,915,951 | 26,355,262 |