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 | 4,977,933 | 6,632,938 | 7,420,759 | 7,671,420 | 8,822,975 | 10,305,750 | 12,800,959 | 14,585,079 | 16,447,498 | 18,817,642 | 21,024,868 | 23,625,687 | 25,584,027 | 27,407,517 | 28,184,981 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
地方債現在高 | 0 | 0 | 39,855,893 | 38,921,809 | 39,974,618 | 40,021,845 | 38,602,173 | 37,353,494 | 37,125,548 | 35,726,559 | 34,456,847 | 33,894,743 | 34,852,770 | 35,825,569 | 36,537,056 | 38,624,030 | 38,084,965 |
項目名 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
財政調整基金 | 4,874,054 | 5,581,054 | 7,203,823 | 8,826,304 | 10,198,841 | 11,014,519 | 11,622,851 | 12,196,698 | 12,227,952 | 12,300,362 | 12,320,831 | 11,866,976 |
(構成比) | 63.5% | 63.3% | 69.9% | 69.0% | 69.9% | 67.0% | 61.8% | 58.0% | 51.8% | 48.1% | 45.0% | 42.1% |
減債基金 | 309,244 | 495,815 | 383,129 | 500,578 | 501,256 | 662,879 | 663,800 | 664,254 | 665,813 | 666,605 | 1,286,851 | 2,188,864 |
(構成比) | 4.0% | 5.6% | 3.7% | 3.9% | 3.4% | 4.0% | 3.5% | 3.2% | 2.8% | 2.6% | 4.7% | 7.8% |
その他特定目的基金 | 2,488,122 | 2,746,106 | 2,718,798 | 3,474,077 | 3,884,982 | 4,770,100 | 6,530,991 | 8,163,916 | 10,731,922 | 12,617,060 | 13,799,835 | 14,129,141 |
(構成比) | 32.4% | 31.1% | 26.4% | 27.1% | 26.6% | 29.0% | 34.7% | 38.8% | 45.4% | 49.3% | 50.4% | 50.1% |
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 | 167,602 | 186,232 | 181,615 | 172,174 | 192,646 | 195,643 | 177,584 | 142,392 | 151,827 | 133,249 | 103,263 | 103,314 | 102,724 | 89,852 | 86,845 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 362,196 | 198,059 | 301,874 | 323,153 | 334,633 | 366,862 | 356,360 | 359,023 | 363,473 | 334,096 | 315,552 | 322,874 | 307,163 | 327,795 | 361,543 |
下水道事業会計 | 0 | 0 | 1,076,392 | 985,900 | 998,983 | 952,000 | 951,000 | 1,048,000 | 1,108,000 | 1,152,000 | 1,202,400 | 1,219,900 | 1,291,200 | 1,276,000 | 1,347,300 | 1,367,346 | 1,426,431 |
その他公営事業会計 | 0 | 0 | 1,939,732 | 1,990,604 | 2,209,324 | 2,248,548 | 2,506,125 | 2,784,066 | 2,815,464 | 2,817,347 | 2,867,508 | 2,699,295 | 2,840,025 | 2,900,161 | 2,907,796 | 2,815,882 | 2,746,532 |