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 | 32,932,137 | 32,674,695 | 31,300,841 | 29,642,524 | 27,404,817 | 24,543,899 | 22,829,437 | 21,523,508 | 19,970,926 | 16,825,851 | 15,738,731 | 16,075,212 | 16,275,268 | 16,943,942 | 17,997,845 | 17,376,398 | 15,861,124 |
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地方債現在高 | 71,309,329 | 72,052,132 | 72,995,459 | 75,527,581 | 74,132,509 | 72,980,859 | 71,185,061 | 71,778,354 | 72,320,708 | 72,122,490 | 73,279,443 | 73,231,277 | 73,005,798 | 72,519,327 | 71,821,445 | 70,194,252 | 69,337,165 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 3,064,492 | 2,495,155 | 1,856,807 | 2,271,799 | 1,021,608 | 1,061,964 | 1,943,451 | 2,817,653 | 4,110,190 | 5,709,822 | 5,826,072 | 5,116,093 |
(構成比) | 12.5% | 10.9% | 8.6% | 11.4% | 6.1% | 6.7% | 12.1% | 17.3% | 24.3% | 31.7% | 33.5% | 32.3% |
減債基金 | 67,921 | 68,221 | 68,521 | 68,821 | 69,121 | 69,421 | 69,721 | 70,021 | 70,321 | 70,621 | 70,921 | 71,021 |
(構成比) | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% |
その他特定目的基金 | 21,411,486 | 20,266,061 | 19,598,180 | 17,630,306 | 15,735,122 | 14,607,346 | 14,062,040 | 13,387,594 | 12,763,431 | 12,217,402 | 11,479,405 | 10,674,010 |
(構成比) | 87.2% | 88.8% | 91.1% | 88.3% | 93.5% | 92.8% | 87.5% | 82.3% | 75.3% | 67.9% | 66.1% | 67.3% |
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 | 22,843 | 23,276 | 23,906 | 21,733 | 22,955 | 12,205 | 20,499 | 28,271 | 20,957 | 39,013 | 31,310 | 27,563 | 25,121 | 25,789 | 36,511 | 39,811 | 41,069 |
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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 | 1,125,000 | 1,050,000 | 1,300,000 | 1,300,000 | 1,650,000 | 1,900,000 | 1,970,000 | 2,427,742 | 2,020,000 | 2,030,000 | 1,950,000 | 1,950,000 | 1,950,000 | 2,400,000 | 2,050,000 | 2,150,000 | 2,150,000 |
下水道事業会計 | 2,671,730 | 2,791,728 | 2,994,072 | 3,146,396 | 2,950,000 | 2,850,000 | 2,900,000 | 7,038,187 | 2,753,000 | 2,780,000 | 2,600,000 | 2,500,000 | 2,450,000 | 2,450,000 | 2,450,000 | 2,450,000 | 2,400,000 |
その他公営事業会計 | 3,720,762 | 3,965,463 | 5,039,235 | 5,235,148 | 4,509,474 | 4,190,402 | 5,301,857 | 190,125 | 5,132,229 | 5,272,432 | 5,457,068 | 5,581,859 | 5,650,603 | 5,776,634 | 5,941,693 | 6,097,509 | 6,038,465 |