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 | 28,818,550 | 22,931,188 | 32,861,523 | 34,106,166 | 36,877,773 | 36,452,394 | 35,892,948 | 34,906,837 | 37,499,773 | 38,091,495 | 37,993,519 | 40,253,481 | 39,353,809 | 46,507,379 | 45,133,681 | 43,169,208 | 39,786,752 |
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地方債現在高 | 268,843,501 | 276,260,711 | 284,741,298 | 279,686,522 | 277,241,520 | 273,390,909 | 275,872,181 | 289,191,370 | 298,161,319 | 330,349,598 | 349,141,488 | 364,793,245 | 385,678,396 | 395,079,176 | 407,737,136 | 428,454,234 | 449,619,772 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 0 | 0 | 1,293,600 | 1,793,600 | 1,796,800 | 1,800,200 | 1,804,600 | 1,809,000 | 1,813,000 | 1,816,500 | 1,818,500 | 1,819,800 |
(構成比) | 0.0% | 0.0% | 3.7% | 4.8% | 4.7% | 4.7% | 4.5% | 4.6% | 3.9% | 4.0% | 4.2% | 4.6% |
減債基金 | 714,830 | 693,438 | 614,806 | 622,310 | 2,057,249 | 2,571,719 | 3,399,511 | 4,240,659 | 4,960,240 | 6,075,782 | 3,822,115 | 3,857,582 |
(構成比) | 2.0% | 1.9% | 1.8% | 1.7% | 5.4% | 6.8% | 8.4% | 10.8% | 10.7% | 13.5% | 8.9% | 9.7% |
その他特定目的基金 | 35,737,564 | 35,199,510 | 32,998,431 | 35,083,863 | 34,237,446 | 33,621,600 | 35,049,370 | 33,304,150 | 39,734,139 | 37,241,399 | 37,528,593 | 34,109,370 |
(構成比) | 98.0% | 98.1% | 94.5% | 93.6% | 89.9% | 88.5% | 87.1% | 84.6% | 85.4% | 82.5% | 86.9% | 85.7% |
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 | 126,186 | 95,099 | 52,513 | 68,594 | 97,572 | 93,892 | 100,625 | 152,993 | 237,771 | 516,313 | 236,534 | 143,066 | 137,910 | 132,753 | 130,861 | 135,521 | 127,437 |
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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 | 2,217,000 | 2,100,000 | 1,770,000 | 1,910,000 | 2,790,000 | 2,226,000 | 2,278,000 | 2,286,000 | 2,270,000 | 16,075,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
下水道事業会計 | 13,643,834 | 13,689,570 | 11,417,334 | 10,415,653 | 10,470,508 | 10,412,838 | 9,957,227 | 10,200,560 | 9,248,483 | 9,098,432 | 8,871,008 | 8,791,397 | 8,692,281 | 8,702,034 | 8,791,302 | 8,702,112 | 8,560,532 |
その他公営事業会計 | 13,428,930 | 16,375,228 | 17,135,905 | 19,217,977 | 18,332,930 | 19,369,187 | 20,248,524 | 22,347,374 | 23,487,286 | 24,371,857 | 25,284,183 | 25,961,178 | 27,569,586 | 30,121,819 | 29,850,254 | 30,667,493 | 31,107,193 |