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 | 11,373,207 | 14,499,799 | 14,881,645 | 15,628,706 | 15,758,993 | 13,425,149 | 11,619,141 | 11,686,112 | 13,224,380 | 13,817,861 | 15,564,645 | 17,432,251 | 18,281,917 | 21,572,627 | 19,602,441 | 20,598,221 | 20,443,812 |
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地方債現在高 | 82,575,564 | 83,952,930 | 84,683,036 | 84,979,953 | 84,094,652 | 83,746,183 | 81,607,230 | 79,443,214 | 81,709,468 | 80,312,094 | 79,675,429 | 79,185,903 | 77,722,828 | 74,185,158 | 72,547,974 | 72,179,476 | 71,740,259 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 4,370,334 | 4,394,301 | 4,527,639 | 4,604,829 | 4,729,986 | 4,972,575 | 5,279,505 | 5,343,785 | 5,788,746 | 6,127,398 | 6,394,408 | 6,659,403 |
(構成比) | 32.6% | 37.8% | 38.7% | 34.8% | 34.2% | 31.9% | 30.3% | 29.2% | 26.8% | 31.3% | 31.0% | 32.6% |
減債基金 | 1,289,360 | 1,126,168 | 903,260 | 863,967 | 1,133,109 | 1,511,615 | 2,596,947 | 2,623,902 | 4,676,356 | 2,762,588 | 2,813,274 | 2,825,370 |
(構成比) | 9.6% | 9.7% | 7.7% | 6.5% | 8.2% | 9.7% | 14.9% | 14.4% | 21.7% | 14.1% | 13.7% | 13.8% |
その他特定目的基金 | 7,765,455 | 6,098,672 | 6,255,213 | 7,755,584 | 7,954,766 | 9,080,455 | 9,555,799 | 10,314,230 | 11,107,525 | 10,712,455 | 11,390,539 | 10,959,039 |
(構成比) | 57.8% | 52.5% | 53.5% | 58.6% | 57.6% | 58.3% | 54.8% | 56.4% | 51.5% | 54.6% | 55.3% | 53.6% |
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 | 123,934 | 127,029 | 232,271 | 252,806 | 135,376 | 136,926 | 128,517 | 131,586 | 113,734 | 101,013 | 160,734 | 72,131 | 50,811 | 31,285 | 50,996 | 39,083 | 46,028 |
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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 | 1,310,000 | 1,280,000 | 1,061,604 | 876,966 | 801,297 | 762,163 | 691,834 | 875,113 | 3,991,094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
下水道事業会計 | 3,549,744 | 3,740,717 | 4,043,811 | 3,963,673 | 3,858,495 | 3,734,730 | 3,018,388 | 2,861,519 | 2,898,597 | 2,949,496 | 2,916,634 | 2,921,225 | 2,932,140 | 2,777,001 | 2,749,734 | 3,061,655 | 3,088,259 |
その他公営事業会計 | 4,027,909 | 4,358,345 | 4,613,785 | 4,823,709 | 4,791,152 | 5,008,182 | 5,358,743 | 5,576,320 | 5,662,800 | 5,963,335 | 6,285,148 | 6,182,086 | 6,713,231 | 7,073,457 | 13,037,830 | 7,511,214 | 7,753,253 |