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 | 6,586,552 | 6,756,749 | 6,288,409 | 6,115,157 | 5,734,125 | 5,984,643 | 5,059,055 | 6,683,353 | 8,188,354 | 10,535,961 | 12,484,976 | 13,620,854 | 13,033,758 | 13,595,359 | 13,913,113 | 14,318,916 | 15,269,009 |
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地方債現在高 | 21,514,220 | 21,708,635 | 21,866,998 | 20,757,262 | 19,428,452 | 18,056,545 | 16,950,277 | 20,067,373 | 21,028,559 | 20,869,260 | 20,945,937 | 23,901,052 | 24,956,686 | 27,913,387 | 27,866,208 | 27,681,834 | 28,229,638 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 1,754,947 | 1,311,059 | 2,605,514 | 3,667,502 | 4,404,301 | 4,973,996 | 5,423,559 | 5,362,666 | 5,350,650 | 3,706,786 | 3,824,039 | 3,854,436 |
(構成比) | 29.3% | 25.9% | 39.0% | 44.8% | 41.8% | 39.8% | 39.8% | 41.1% | 39.4% | 26.6% | 26.7% | 25.2% |
減債基金 | 1,830,730 | 1,635,732 | 1,522,258 | 1,824,690 | 2,177,836 | 2,720,068 | 3,003,850 | 3,010,241 | 3,014,235 | 3,020,072 | 3,025,828 | 3,030,711 |
(構成比) | 30.6% | 32.3% | 22.8% | 22.3% | 20.7% | 21.8% | 22.1% | 23.1% | 22.2% | 21.7% | 21.1% | 19.8% |
その他特定目的基金 | 2,398,966 | 2,112,264 | 2,555,581 | 2,696,162 | 3,953,824 | 4,790,912 | 5,193,445 | 4,660,851 | 5,230,474 | 7,186,255 | 7,469,049 | 8,383,862 |
(構成比) | 40.1% | 41.8% | 38.2% | 32.9% | 37.5% | 38.4% | 38.1% | 35.8% | 38.5% | 51.7% | 52.2% | 54.9% |
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 | 207,129 | 129,624 | 42,333 | 45,629 | 46,423 | 62,453 | 75,908 | 123,071 | 96,148 | 81,807 | 82,159 | 82,182 | 54,945 | 50,550 | 47,161 | 43,918 | 44,055 |
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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 | 233,000 | 233,000 | 233,000 | 233,000 | 1,800,000 | 1,700,000 | 2,799,620 | 1,113,000 | 1,214,185 | 1,170,435 | 983,539 | 1,003,982 | 1,011,002 | 1,123,906 | 1,136,385 | 1,160,357 | 1,112,568 |
下水道事業会計 | 1,003,750 | 1,080,708 | 887,385 | 799,685 | 600,116 | 536,189 | 537,927 | 849,480 | 904,428 | 691,909 | 984,300 | 945,000 | 1,055,600 | 1,153,700 | 1,043,750 | 1,143,884 | 1,143,000 |
その他公営事業会計 | 1,046,240 | 1,150,111 | 1,242,911 | 1,310,814 | 1,428,329 | 1,423,341 | 1,439,177 | 1,814,717 | 1,805,681 | 1,922,545 | 1,959,891 | 2,096,785 | 2,694,713 | 2,326,299 | 2,518,039 | 2,524,580 | 2,512,004 |