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 | 7,718,460 | 7,796,613 | 9,000,989 | 11,263,213 | 14,058,604 | 11,757,301 | 12,010,963 | 12,306,565 | 12,846,656 | 13,156,948 | 13,734,802 | 15,948,286 | 15,909,546 | 12,993,734 | 9,659,054 | 10,285,019 | 11,957,263 |
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地方債現在高 | 127,390,532 | 126,660,482 | 124,503,164 | 122,301,971 | 118,614,419 | 113,179,634 | 109,176,372 | 104,070,353 | 98,567,855 | 93,251,591 | 95,900,787 | 93,851,920 | 91,681,797 | 89,377,547 | 86,639,004 | 86,147,819 | 87,984,082 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 319,299 | 71,699 | 378,189 | 733,940 | 1,013,115 | 1,013,884 | 1,557,121 | 3,057,657 | 4,273,680 | 4,027,369 | 3,932,308 | 4,788,191 |
(構成比) | 2.7% | 0.6% | 3.1% | 5.7% | 7.7% | 7.4% | 9.8% | 19.2% | 32.9% | 41.7% | 38.2% | 40.0% |
減債基金 | 3,719,648 | 3,710,924 | 3,593,488 | 3,591,081 | 3,597,815 | 3,838,390 | 4,475,617 | 3,582,307 | 2,671,940 | 847,743 | 962,531 | 1,435,790 |
(構成比) | 31.6% | 30.9% | 29.2% | 28.0% | 27.3% | 27.9% | 28.1% | 22.5% | 20.6% | 8.8% | 9.4% | 12.0% |
その他特定目的基金 | 7,718,354 | 8,228,340 | 8,334,888 | 8,521,635 | 8,546,018 | 8,882,528 | 9,915,548 | 9,269,582 | 6,048,114 | 4,783,942 | 5,390,180 | 5,733,282 |
(構成比) | 65.6% | 68.5% | 67.7% | 66.3% | 65.0% | 64.7% | 62.2% | 58.3% | 46.5% | 49.5% | 52.4% | 47.9% |
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 | 230,353 | 230,109 | 231,963 | 159,882 | 160,257 | 160,249 | 111,407 | 104,392 | 114,072 | 337,829 | 252,915 | 194,156 | 253,919 | 236,647 | 300,197 | 290,862 | 360,084 |
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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 | 1,500,000 | 1,518,612 | 853,413 | 1,351,962 | 1,337,393 | 1,414,457 | 1,821,410 | 1,586,466 | 1,881,791 | 2,081,251 | 2,125,426 | 2,099,885 | 2,162,754 | 2,129,160 | 2,172,954 | 2,359,908 | 2,281,826 |
下水道事業会計 | 4,500,000 | 4,450,000 | 3,838,000 | 3,563,000 | 3,223,860 | 2,956,047 | 3,480,321 | 3,387,332 | 3,478,945 | 3,059,123 | 3,055,021 | 2,821,463 | 2,828,311 | 2,828,097 | 2,798,730 | 2,777,949 | 2,803,317 |
その他公営事業会計 | 10,225,011 | 9,227,120 | 9,052,506 | 9,436,374 | 10,417,184 | 10,672,255 | 10,751,847 | 10,611,217 | 10,971,021 | 12,533,923 | 12,790,521 | 12,610,091 | 12,644,040 | 13,855,590 | 14,296,318 | 14,671,878 | 13,853,094 |