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 | 9,606,982 | 9,049,487 | 7,320,167 | 5,854,348 | 5,773,620 | 5,009,753 | 5,711,869 | 6,108,257 | 5,798,785 | 6,574,889 | 7,306,360 | 8,208,811 | 6,989,463 | 8,152,831 | 10,006,920 | 11,340,422 | 11,593,372 |
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地方債現在高 | 55,239,258 | 56,062,806 | 56,371,189 | 54,358,863 | 52,688,052 | 50,445,276 | 48,707,379 | 49,084,123 | 49,777,425 | 52,788,895 | 52,774,130 | 53,436,620 | 53,701,061 | 51,080,359 | 49,747,060 | 48,332,864 | 46,982,313 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 2,171,870 | 2,630,780 | 3,165,850 | 3,059,500 | 3,650,030 | 3,831,780 | 4,153,700 | 3,905,840 | 4,848,080 | 5,030,940 | 4,354,160 | 4,125,220 |
(構成比) | 43.4% | 46.1% | 51.8% | 52.8% | 55.5% | 52.4% | 50.6% | 55.9% | 59.5% | 50.3% | 38.4% | 35.6% |
減債基金 | 416,630 | 67,950 | 68,210 | 68,300 | 148,390 | 148,450 | 149,010 | 149,080 | 149,150 | 212,180 | 212,220 | 212,250 |
(構成比) | 8.3% | 1.2% | 1.1% | 1.2% | 2.3% | 2.0% | 1.8% | 2.1% | 1.8% | 2.1% | 1.9% | 1.8% |
その他特定目的基金 | 2,421,253 | 3,013,139 | 2,874,197 | 2,670,985 | 2,776,469 | 3,326,130 | 3,906,101 | 2,934,543 | 3,155,601 | 4,763,800 | 6,774,042 | 7,255,902 |
(構成比) | 48.3% | 52.8% | 47.1% | 46.1% | 42.2% | 45.5% | 47.6% | 42.0% | 38.7% | 47.6% | 59.7% | 62.6% |
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 | 21,000 | 20,900 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 26,340 | 40,000 | 41,663 | 40,000 | 40,576 | 88,816 | 39,258 | 21,568 | 21,250 | 21,480 |
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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 | 1,216,000 | 1,087,000 | 1,112,000 | 1,180,000 | 1,370,000 | 830,000 | 1,620,000 | 1,361,644 | 1,297,252 | 1,373,423 | 1,585,986 | 3,524,593 | 1,614,272 | 1,233,532 | 842,309 | 880,849 | 944,724 |
下水道事業会計 | 1,320,857 | 1,362,148 | 1,121,059 | 762,076 | 788,503 | 762,545 | 755,690 | 750,122 | 837,871 | 786,462 | 800,734 | 842,338 | 793,400 | 770,933 | 746,118 | 727,640 | 687,184 |
その他公営事業会計 | 2,642,288 | 3,118,874 | 3,603,691 | 3,639,936 | 3,423,729 | 3,582,797 | 3,986,218 | 4,389,701 | 5,081,684 | 4,245,517 | 4,493,519 | 4,636,350 | 4,763,416 | 5,012,812 | 5,112,814 | 5,431,072 | 5,548,517 |