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 | 15,683,433 | 13,443,600 | 11,164,994 | 11,160,999 | 11,792,013 | 12,955,734 | 13,650,976 | 13,297,377 | 13,099,803 | 13,619,413 | 13,290,194 | 14,695,735 | 14,282,000 | 14,728,812 | 13,935,071 | 15,644,378 | 16,844,565 |
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地方債現在高 | 298,440,876 | 307,339,364 | 306,577,035 | 297,298,553 | 283,975,117 | 269,043,303 | 254,520,625 | 247,409,013 | 248,984,962 | 246,140,684 | 242,237,283 | 237,866,337 | 234,036,669 | 225,182,500 | 219,927,508 | 214,144,753 | 215,563,779 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 2,669,338 | 2,685,534 | 2,699,779 | 2,701,130 | 2,701,873 | 2,702,547 | 2,703,226 | 2,703,902 | 3,004,580 | 3,005,331 | 3,005,931 | 3,006,380 |
(構成比) | 20.6% | 19.7% | 20.3% | 20.6% | 19.8% | 20.3% | 18.4% | 18.9% | 20.4% | 21.6% | 19.2% | 17.8% |
減債基金 | 412,520 | 261,520 | 177,520 | 103,520 | 103,520 | 103,520 | 1,103,520 | 603,520 | 603,520 | 103,520 | 103,520 | 103,520 |
(構成比) | 3.2% | 1.9% | 1.3% | 0.8% | 0.8% | 0.8% | 7.5% | 4.2% | 4.1% | 0.7% | 0.7% | 0.6% |
その他特定目的基金 | 9,873,876 | 10,703,922 | 10,420,078 | 10,295,153 | 10,814,020 | 10,484,127 | 10,888,989 | 10,974,578 | 11,120,712 | 10,826,220 | 12,534,927 | 13,734,665 |
(構成比) | 76.2% | 78.4% | 78.4% | 78.6% | 79.4% | 78.9% | 74.1% | 76.8% | 75.5% | 77.7% | 80.1% | 81.5% |
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 | 147,977 | 162,130 | 185,330 | 169,074 | 98,908 | 109,700 | 83,758 | 129,723 | 236,818 | 287,690 | 257,137 | 264,372 | 304,992 | 328,069 | 338,645 | 368,600 | 163,315 |
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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 | 825,093 | 845,469 | 774,150 | 772,189 | 683,540 | 660,224 | 705,316 | 680,567 | 750,226 | 840,924 | 812,305 | 781,125 | 773,202 | 814,666 | 725,229 | 785,092 | 807,372 |
下水道事業会計 | 9,336,581 | 9,718,789 | 10,269,043 | 9,227,366 | 7,097,885 | 6,805,509 | 6,814,570 | 6,603,840 | 6,668,587 | 6,704,282 | 6,826,246 | 6,774,692 | 6,717,461 | 6,703,716 | 6,682,762 | 6,631,466 | 6,496,241 |
その他公営事業会計 | 12,764,239 | 11,895,219 | 11,132,609 | 11,477,795 | 11,882,523 | 11,439,870 | 12,366,841 | 13,487,251 | 13,375,855 | 14,544,235 | 14,631,645 | 14,550,336 | 14,668,244 | 15,513,093 | 14,699,665 | 14,812,647 | 14,923,218 |