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 | 0 | 0 | 3,057,065 | 3,853,754 | 4,458,563 | 3,934,475 | 3,346,335 | 4,050,801 | 5,220,287 | 6,026,031 | 6,644,620 | 8,237,337 | 8,874,710 | 10,323,355 | 11,170,151 | 10,373,127 | 9,858,771 |
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地方債現在高 | 0 | 0 | 46,765,843 | 45,530,316 | 44,070,805 | 42,441,548 | 41,499,163 | 41,844,084 | 41,905,238 | 41,118,787 | 40,905,862 | 40,765,611 | 43,356,622 | 42,268,801 | 40,604,810 | 39,712,024 | 39,217,931 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 1,819,249 | 1,133,032 | 1,634,027 | 1,984,741 | 1,885,257 | 1,885,687 | 1,886,212 | 1,886,919 | 1,987,708 | 2,188,117 | 1,393,631 | 1,594,017 |
(構成比) | 46.2% | 33.9% | 40.3% | 38.0% | 31.3% | 28.4% | 22.9% | 21.3% | 19.3% | 19.6% | 13.4% | 16.2% |
減債基金 | 325,216 | 325,665 | 325,955 | 326,094 | 326,178 | 26,237 | 26,244 | 26,254 | 26,264 | 226,269 | 211,307 | 211,358 |
(構成比) | 8.3% | 9.7% | 8.0% | 6.2% | 5.4% | 0.4% | 0.3% | 0.3% | 0.3% | 2.0% | 2.0% | 2.1% |
その他特定目的基金 | 1,790,010 | 1,887,638 | 2,090,819 | 2,909,452 | 3,814,596 | 4,732,696 | 6,324,881 | 6,961,537 | 8,309,383 | 8,755,765 | 8,768,189 | 8,053,396 |
(構成比) | 45.5% | 56.4% | 51.6% | 55.7% | 63.3% | 71.2% | 76.8% | 78.4% | 80.5% | 78.4% | 84.5% | 81.7% |
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 | 0 | 0 | 106,338 | 6,652 | 104,563 | 306,858 | 162,269 | 162,596 | 219,915 | 157,978 | 225,823 | 10,123 | 33,263 | 36,967 | 102,459 | 51,237 | 214,953 |
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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 | 0 | 0 | 450,000 | 452,000 | 705,000 | 725,800 | 750,050 | 921,810 | 871,201 | 825,197 | 843,689 | 830,600 | 842,310 | 848,906 | 914,422 | 920,340 | 927,220 |
下水道事業会計 | 0 | 0 | 993,463 | 1,111,988 | 1,176,771 | 788,380 | 731,500 | 760,000 | 837,000 | 910,000 | 1,032,000 | 1,079,000 | 1,080,000 | 1,100,000 | 1,100,000 | 1,210,000 | 1,267,000 |
その他公営事業会計 | 0 | 0 | 1,593,694 | 1,722,952 | 1,854,787 | 1,832,627 | 2,116,946 | 2,392,179 | 2,749,728 | 2,709,514 | 2,814,454 | 2,850,439 | 2,920,535 | 3,110,622 | 3,114,377 | 3,129,520 | 2,973,369 |